Creator:Alpine Electronic Supply
Date Created:March 10, 1972
Place Created:Provo, Utah
Keywords:solder,Alpine Electronic Supply
Context:invoice for materials purchased
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INVOICE
ALPINE ELECTRONIC SUPPLY
WHOLESALE DISTRIBUTORS
PHONE 373-7372
333 NORTH 2nd WEST
P.O. BOX 1412
PROVO, UTAH 84601
March 10, 1972
Sold To. Address _
MDSE. SOLO			[ MDSE. RETURNED		REC'D ON ACCOUNT	OTHER		PURCHASE ORDER NUMBER		SOLD BY
CASH		CHARGE	CASH	CREDIT						
										
QTY	DESCRIPTION						LIST EACH		NET EACH	TOTAL
returned merchandise subject to 10% handling charge.
total ngp
pay this amount
TERMS OF SALE
The undersigned purchaser agrees to pay for the above merchandise at Provo, Utah, on or before the 10th of the succeeding calendar month of date of invoice, ani if not paid when due, to pay A FINANCE CHARGE OF 1 %% MONTHLY 18% ANNUALLY) on the past due balance both before and after judgment until paid, that if this account is placed in the hands of an attorney for collection, either with or without suit, to pay a reasonable attorney's fee.
C 18260
RECEIVED BY