ent001474-017

S. F. INTERNATIONAL AIRPORT - SAN FRANCISCO, CALIF. 94128 AREA 415 TELEPHONE 871-6000 SOLD TO c rot&i INVOICE NUMBER A 43^ \z THIS INVOICE NUMBER MUST APPEAR ON ALL REMITTANCES ?√? A 4 3 4 Li ?║| invoice date July 27, 1971 YOUR ORDER NO. L Attn; IS: TERMS: NET 10 DAYS ACCOUNT NO. DATE IMPORT ANT: T I O N City ???· Hcpa Fuivi UX/U.3 650 Possetrjsra @ $43#20 each PLEASE PAY FROM THIS INVOICE AS NO MONTHLY STATEMENT WILL BE RENDERED. TO INSURE PROPER CREDIT PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE. 3 10-0636 (REV. 4 '69) ?√ßaccounts f; ;?╟≤:< IL li- C C P ?╤/ 12800-50 SUB TOTAL SALES TAX TOTAL AMOUNT AMOUNT 23.0' 00 28.C3Q CO