Laserfiche WebLink
cA��oN CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> P.O. BOX 717, PITTSBURGH, PA 15230-0717 PLEASE REFERENCE OUR ORIGINAL IN- <br /> VOICE NUMBER ON YOUR REMITTANCE. <br /> PLEASE REMIT TO: F . O . BOX 360795M, Pittsburgh , FA 15230 <br /> INVOICE NO YOUR PURCN45E ORDER NO. INVOICESMIP DATE PRINTDATE PROTECT F ORIGINAL INVOICE NUMBER <br /> 960581001 RCVS PROD 861908—'3 25—OCT-1988 25—OCT-1988 S1'ANTHMN 96058100). <br /> FREIGHT TERMS• SNIPPED FROM SNIPPED VIA CARRIER'S NO <br /> No Frei3ht Fitt sbur9h , FA 1.5265 iSest Wray <br /> - INVOICE TO SHIPPED TO <br /> F 47676700 155 r <br /> REIKEP CARROLL MULLER ASSOC RF1KEP CARROLL MULLkR ASSOC <br /> 10901 REII CIRCLE DR 10901 RED CIRCLE DR <br /> FO BOX 130 ATTN : C BARGER NIA BOX 130 ATTN: C BARGER <br /> Ii INETONKA , MN 55343 M INt•.ONKA , MN 55343 <br /> L L <br /> i <br /> i <br /> T1TY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT <br /> NOV 1 EA 004.790 SERVICE F <br /> FOR 31 DAYS IN OCT 1988 <br /> i <br /> I J•I <br /> 'Al i � � J <br /> OCT �pp' <br /> I <br /> DATE DUE 24—NOV-1988 . 3348. Gc <br /> FORM 111•F(E)2187 CUSTOMER <br /> 0 <br />