Creator:Instructional Graphics Date Created:May 3, 1972 Place Created:Provo, Utah Keywords:tracy Hall,film development Context:invoice ************************************************** 13*14 5M B-71 95257 INVOICE BRIGHAM YOUNG UNIVERSITY Provo, Utah From: JnWiuctLonat Photo/Graphics Invoice No. ^O H24113 Credit Code No. 220-65-420-02 Date: May 3, 1972 ~ , ii Z00-08-0234 Customer No................................. Make checks payable to: Sold B-41^ Brigham Young University ~ „ Treasurer's Office CamPUS D-148 ASB Provo, Utah 84601 L. J Your Order No. TERMS: 30 DAYS ITEM RATE AMOUNT 1 roll Ekta, developing and mounting 3.15 tJL * ^ Work order enclosed (7 4 Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice. NSTRUCTIONAL RAPHICS 280 HRCB BYU, Provo Date _ Date Due Completed Job Department Customer _ Address fk Phone CPO INVOICE TIME CASH PROJECT INFORMATION TOTAL HOURS Costs Quantity Items Unit Price Total Price