upr000220 9

T r a d e m a r k M ueller REGISTERED MUELLER GO. CUSTOMER’S ORDER NO. & DATE j REQUISITION NO. CONTRACT NO. DUPLICATE l m a n u f a c t u r e r s o f Invoice to Customer ^ a t e r , P l u m b in g a n d Ga s B r a s s G oods Good* shipped F U L L Y W A R R A N T E D PACIFIC COAST FACTORY \ , 2801 E. TWELFTH ST. LOS ANGELES 23. CALIFORNIA SHIPPING ORDER NO. * 6 * 7665 7*3’"S1 5712 ?# SOLD TO r Wm REFER TO INVOICE NO. INVOICE DATE DATE SHIPPED SHIPPED VIA F O R C U S T O M E R ’ S U SE O N L Y R E G IS T E R N O . F . O. B . CH EC K E D VOUCHER N O . u f m m m a r tt tAtutoAo 4f tt. fHt* H$ATGN SS IHfCT _ , 1m m i %0 9562 i f *51 U.P.R.R. CC n SHIPPED TO AND DESTINATION SHIPPING INSTRUCTIONS SALESMAN TERMS T E R M S A P P R O V E D C A L C U L A T IO N S C H ECKED P R IC E A P P R O V E D T R A N S P O R T A T IO N F R E IG H T B IL L NO. M A T E R IA L RE CE IV ED D A T E S IG N A T U R E S A T IS F A C T O R Y A N D A P P R O V E D A D J U S TM E N T S SAlCj iU SM SRARfN EVADA PREFAY OR COLLECT ' Q U A N T I T Y j S H IP P E D V ORDERED I f | f FROM F. O. B L .A 1 D E S C R I P T I O N RCNTAk ff« CflTTOI if* u l l f f m m ft* | j | § | | PliDT OR fix It® a d a p t e r RENTAL CHARGE A CREDIT WILL BE ISSUED FOR TOOLS UPON RETURN OF ABOVE MATEfc IN GOOD CONDITION ACCO U NTING D IS T R IB U T IO N F IN A L A P P R O V A L P R IC E L I S T O R N E T L I S T A M O U N T 473.00 27.60 17.0(D 56.00 10.00 IAL L I S T T o t a l s % D IS C O U N T Special Notice to Customer Back Order has been entered for all Items (If any) not shipped. Net FORM 6837 N E T 583.601 SEE BACK OF THIS INVOICE FOR “ SPECIAL INSTRUCTIONS” FOR CUSTOMER’S PROTECTION