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72Y�: UNIVAC <br />11 <br />INVOICE NUMBER <br />SHIPIM T NO. <br />RED DATE <br />OR OEfl GATE <br />CONTRACT NUMBER <br />BOA <br />F.O. . <br />ACP <br />SHIP: PPD!COL <br />VIA <br />6�7_ <br />CUSTOMER ORDER NUMBER <br />TERMS <br />INVOICE DATE <br />F IMBER <br />PI E$ <br />WGT, <br />FRT COST <br />DATE SHIPPED <br />T <br />PKT. <br />MKT. <br />ORG. <br />PROJECT <br />CONTROL NO. <br />y�j.ER <br />D TO: PAYMENT 01': <br />SC/Y /Uj T ^ <br />SHIPPED FROM <br />- <br />Row <br />DEST. ORIG. <br />MARKED FOR <br />PACK El <br />INSPECTEC BY <br />. <br />EILLABLE NON BILL =BLE <br />SPECIAL INSTF'JCTOM_ <br />AT.I�IED <br />IGNAT SP v51BLE 1GNA RE MS <br />ITEM <br />NO. <br />DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />I AMOUNT <br />OP <br />EZ_ E CT�Q\lrcnL ��-F <br />// <br />CN i <br />C, kfl, <br />y ER L6 <br />a <br />UL <br />CERTIFICATION: Selkr mprviann Mat wiM respect to the Production of the arbcks and /or the Performsnm of me amen co.errd Cv rms <br />irrorcr, it has fulb mtnplrad with the Farr Labor Standards Act of 1938, as amended. .7 ' <br />