Creator:Tracy Hall
Date Created:August 18, 1978
Place Created:Provo, Utah
Keywords:Robert M. Perry,James Hoen
Context:invoices for payments due
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INVOICE
To: H. Tracy Hall Inc.
1711 North Lambert Ln. Provo, Utah
Your order No.
Make checks payable to:
The above named has rented the Research Machine Shop to do overtime work on this project. He must pay the overhead rate of $7.50/hr. to the University.
Work done
dates
Description <Z£rr utP **	A/I
No. of hours Charge for vork_ Approved by Supervisor_ Thank you very much.
_(Make payment to the above.)
INVOICE
To: H. Tracy Hall Inc.
1711 North Lambert Ln. Provo, Utah
Your order No.
Make checks payable to:
The above named has rented the Research Machine Shop to do overtime work on this project. He must pay the overhead rate of $7.50/hr» to the University.
Work done S/A/77 '
dates
Description
No. of hours_
Charge for work
Approved by Supervisor
Thank you very much.
(Make payment to the above.)
date