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7.5. SR 11-20-1995
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7.5. SR 11-20-1995
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11/20/1995
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SIC <br />3Pro BUSINESS PRINT) INi &GRAPH <br />E -K LAKE ED <br />MN Z5330 <br />:antaci: DICK BOOKS <br />Colt G &K Services <br />Dcntl.�rt:u I } } 1 �Ir}hu -� �u.t�cE <br />1201 PROSPER DK-IVE <br />NAITE PARK NN 56367 0000 <br />PH: ( 612 ) 252 - ?130 <br />501045 <br />I <br />41- 0444530 Ij 100i j <br />` <br />ITEM DESCRIPTION <br />- - your�usiness - <br />s LARGE GMT PRICItS <br />3 x 4 gar <br />SPKLTONE BROWN <br />Inven InCT&S <br />4 X 6 NAT _ <br />- <br />— <br />SPIiL TONE BROWN <br />Inven Incres <br />f <br />PRI 30 <br />PURPLE <br />Deposil <br />- <br />Inven IncrEs <br />BAGS STANDS ' X <br />Inven Incres <br />_ <br />BASTE (DATER CNG <br />I <br />6.500 <br />i <br />707787 <br />PAGE <br />i OF i <br />DATE <br />ti X 13, 14'4'3 <br />PMT METH AIR NBF <br />Cash 161 <br />Ct1STOMER NBR <br />INV I OUANTITY ' AMOUNT 1� QUANTITY j NET ADJU <br />EO: -B 2 1 4.507 - 1 <br />IN T 2 <br />EOk -$ 2 1 7.10T 3 <br />IN T 4 <br />EDk -B ISO 120 21.60T 5 <br />EOW -B <br />EOc -3 <br />- k4 YO <br />Thah <br />MESSAGES SSAG =s <br />- <br />F ; " <br />CHARGE AC•T. TERNS <br />- <br />We appreciate - _ <br />- NET MOUNT DUE - <br />107H tip WEXT AWE ! <br />- - your�usiness - <br />s LARGE GMT PRICItS <br />1 t ' <br />CASH - PAYMENT DUE ON RECEIPT OF INVOICE - THANK YOU! <br />CHARGE - NET 10TH OF MONTH FOLLOWING DELIVERY -THANK YOU! <br />A& adjustments are subject to G &K <br />M ment approval. Goods and services <br />offered pursuant to a contract. Returned X <br />checks are subject to a service fee of $ CUSTOMER SIGNATURE <br />120 45.60T 6 <br />120H T 7 <br />1 1 T 8 <br />i IN T 4 <br />i i.99T 10 <br />80:79 <br />5.25 <br />86. t}4 <br />
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