Document Number (FOIA) /ESDN (CREST):
CIA-RDP81B00879R000900090041-3
Body:
CHARGE
TO
MANUFACTURING
FOIAb3a
-LETTER W NTRACI.
11-2-56
FOIAb3b
FOIAb3b
DATE OF ORDER
CUST. ORDER NO.
OUR ORDER NO.
SALESMAN OR AGENT
DATE SHIPPED
SHIPPED VIA
TERMS
FOIAb3
W
U ANTI
T Y
T
NET TOTAL
a I T E M
_
O[tDERED
SHIPPED
B. O.
LIS
GROSS
x.,059.50
x.03.00
ROOM & BOARD
148.75
ROOM & BOARD FOIAb3a
12'50
1,623.75
"I CERTIFY THAT THE ABOVE BILL IS CORRECT AND
JUST AND THAT PAYN3 T THE.ZEFORE HAS NOT BEEN
l~
FOIAb3a
No claims for shortage allowed unless made within 5 days after receipt of goods. No claims will be
ApprovOWL'& I?;1 =Sri` Mh =ig-nP t ? 19'ROYO90 0041-3