Creator:Western Bearings Inc
Date Created:November 2, 1972
Place Created:
Keywords:auto repair
Context:invoice
**************************************************
WESTERN BEARINGS, INC.	<utd Pwen, ^KHttoHitoioH £quipne*tt
Motion Sptcitliiti
Q 756 SO 300 WEST 175 SO. 1600 WEST 1645 ELK STREET 882 FREEPORT
o
770 SO. 300 WEST
SALT LAKE CITY. UTAH 84101 OREM. UTAH 84057 ROCK SPRINGS. WYOMING 82901 SPARKS. NEVADA 89431 SALT LAKE CITY. UTAH 84101
OF UTAH
PHONE 364-1877 PHONE 225-5477 PHONE 362-3719 PHONE 358-0215 PHONE 521-8010
CUSTOMER ORDER NO. REQUISITION NUMBER CORP. BRANCH
			01	«7
/ ' CASH INVOICE NO.	UC 28010 |>y^>		SALESMAN	
Ball and Roller Bearings - Pillow Blocks - Oil Seals - Belts and Sheaves - Chain and Sprockets - Speed Reducers - Flexible Couplings - Conveyor Equipment
SOLD TO	^^	SHIP TO
1490408
							
SHIPPED VIA		BILL OF LADING NO.	FREIGHT BUS TRUCK	PARCEL POST EXPRESS RAIL AIR	PICKUP	DELD	
LEAD PROD CODE NO
GROSS TOTAL DO NOT USE THESE COLUMNS
SALES TAX
BILLED BY
PACKED BY
A 10% handling or restocking charge, alter fepection and opinion of the seller, can be made upon all merchandise returned tor credit. Merchandise returned tor credit must be returned within a 7 day period and accompanied by our Invoice Number and date ot purchase.
I ACKNOWLEDGE THAT THIS AGREEMENT IS SUBJECT TO ALL PROVISIONS AND CONDITIONS ON THE REVERSE SIDE INCLUDING THOSE LIMITING WARRANTIES
SUB TOTAL
SALES TAX
TOTAL
IUohJZ 1/oul
I
AUTHORIZED AGENT
CASH SALE
CUSTOMER'S COPY
WESTERN BEARINGS, INC. GwUkqa and Poevex 7*ut4»UuioK SqucfuneHt
Motion $ptcUlili)
OF UTAH
0"*756 SO. 300 WEST Jgjf 175 SO. 1600 WEST """ (2) 1645 ELK STREET Q 862 FREEPORT
770 SO. 300 WEST
SALT LAKE CITY. UTAH 64101 OREM, UTAH 84057 ROCK SPRINGS. WYOMING 62901 SPARKS, NEVADA 89431 SALT LAKE CITY. UTAH 64101
77 "A/? ^ 19 / r f			01	e-j
15 CASH INVOICE NO. 10	UC28009		SALESMAN °7	
SOLD TO
1490408
Ball and Roller Bearings - Pillow Blocks - Oil Seals - Belts and Sheaves - Chain and Sprockets - Speed Reducers - Flexible Couplings - Conveyor Equipment
SHIP TO
STATE
SHIPPED VIA			BILL OF LADING NO.		FREIGHT BUS		TRUCK				PARCEL POST EXPRESS RAIL AIR		PICKUP\V^DELD 30 NOT USE Tf»€SE COLUMNS	
LEAD CODE	PROD NO.	QUANTITY	ITEM			ITEM CODE					UNIT PRICE GROSS TOTAL			
	/											'yi		
				7								r r		
														
														
														
														
					H		y	y						
					y									
			U	^ fW	✓									
			v!	tyr										
COUNTY
A 10°/o handling or restocking charge, i$fit£r inspection and opinion of the seller, can be made upon all merchandise returned for credit. M/ythandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and date of purchase.
I ACKNOWLEDGE THAT THIS AGREEMENT IS SUBJECT TO ALL PROVISIONS AND CONDITIONS ON THE REVERSE SIDE INCLUDING THOSE LIMITING WARRANTIES.
SUB TOTAL
SALES TAX
TOTAL
lltank tfo»\
AUTHORIZED AGENT
CASH SALE
CUSTOMER'S COPY
©R53919