RecioieY

n

CRC

CONTRACTRESEARCH

CENTER

AVBAPRL:

Busineee

Adminiotration

Zeventern

TollearyAvenue

du

Peage

TELEFAX

Apura

t.a.v.

Verkoopsdienst

Guillaumstocqstraat

JGB/MJV

Brussel

Bestellirig

Nr./Commande

No.:

DatumyDate:

(Gonere

aankoopvoorwaarden:

zie

XXXXXXXXXXXXXXXXX

brief

van

POSITIE

HOEVEELHEID

EENHEID

ARTIKELOMSCHRUVING

PAUS

POSITION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PAIX

(BF)

dozen

Papiertissues

Ecotex,

best.

nr.:

aan

BF

TOTAAL:

Bulto

Leveringeterminy/Ddial

de

Mraieon:

week

Van

den

Bulcke

LevertngevoorwaarderyCondttione

de

Ivraieon:

Management

Accountant

franko

Betalingswize/Mode

de

paemert:

bij

kontante

betaling

Mestechappeike

zetel:

Zaventem,

H.A.B.R.C.S.

B.T.W.(T.V.A

Generaie

Sidae

social:

Zaventsm,

Seiosoue

ots


KOPIE

anf.

Unit

INBIFO

Institut

fur

biologische

Forschung

GmbH

insiPo

Kaufmannische

Verwaltung

Vertragsforschung

OS

Telefon

Telefax

Telex

inbi

d

Inatitut

for

blotogische

Forechung

GrnbH-

Fuggerst/afe

TELEFAX

SYSTEM

ELECTRIC

GmbH

Odenwaldstraβe

Hr.Hipke

Ihr

Zeichen

Linsengericht

Ihr

Schreiben

AEB/IBM

Unser

Zeichen

Fax-Nr.

Rof.

No.

.Koln,

BESTELLUNG

Nr.:

HSA

BRSM

Wir

bestellen

aufgrund

umseitiger

Einkautsbedingurigen:

Preis

DM

Menge

Artikel

Stuck

schnelltaktende,

verdrosselte

Blindstrom-Kompensation

kvar

gemaβ

Ihrem

Angebot

Nr.

A

zzgl.

vom

zzgl.

mit

Hauptschalter,

jedoch

mit

Anderungen

gemaβ

beiliegenden

Listen

und

Planen

Lieferung

und

Rechnung

an:

CRC

Contract

Research

Center

B.V.B.A.

Tollan

Zaventem,

St.-Stevens-Woluwe

VAT-ID-Nx.

Anlagen:

Seiten

Wir

bitten

um

Auftragsbestatigung.

Diese

Bestellung

senden

wir

Ihnen

im

Original

mit

separater

Post

zu.

Liefertermin:

KW

Lieferbedingungen:

frei

Haus,

einschl.

Verp./Versi.

Zahlungsweise:

Tage

Skonto

Sitz

der

Gesellschaft:

KOln

HR

B

GeschaftsfOhrer:

Dr.

Wolf

Reininghaus


CUSTOMER

NO."

LEDGER

otv.

VENDOR

NO.

CREDIT

DATE

SDLD

TO

SHIP

TO

H

VENDING

CO

H

M

VENOTNG

CO

OF

HOPKENSVILLE

INC

OF

HOPKINSVILLE

ENC

P

HOPKINSVILLE

R

R

U

S

E

AIRPORT

RO

HOPKINSVTLLE

THIS

IS

NOT

A

CREDIT

MEMO

CHECK

ATTACHED

QUANTITY

(SONVSNUHINI)

BRAND

NAME

ANOUNT

TRUE

MEN

K

TRUEFTL

K

TRUE

FYL

TRUE

MEN

NPYT

LIGHTS

NPT

LIGHTS

KENT

GL

STYLE

LT

STYLE

MNLT

NPT

TOTALS-

LURILLARD

PLUS

DISBURSEMENT

IS

OF

TOTAL

QUANTETY

THANK

YOU

GROSS

AMOUNT

NET

AMOUNT

CROSS

AMOUNT

REFLECTS

LIST

PRTCE

AS

DF

PURCHASE

DATE


acct:

Cul.

FORM

PMUSA

COMP

PHILIP

MORRIS

U.S.A.

VOUCHER

DATE:

Sports

Minded

EXPLANATION

OF

PAYMENT:

Nat.

League

Madison

Avenue

Championship

Series;

Game

tickets,

New

York,

N.Y.

Game

tickets--Total

tickets

at

(San

Francisco

Giants

vs.

PAYEE

FEDERAL

TAX

ID

St.

Louis

Cardinals)

OR

SS

NUMBER

INVOICE

PROJECT

CODE:

RETURN

TO

NAME:

Esther

Fortner

ACCOUNTING

CODE:

DATE

DUE:

EXTENSION:

INVOICE

APPROVAL:

FOR

CASH

CONTROL

USE:

BANK

CODE:

COMPANY:

CHECK

NUMBER:

CHECK

DATE:

FOR

ACCOUNTING

USE

ONLY

VOUCHER

NUMBER:

ACTION:

VENDOR

NUMBER:

VENDOR

ZIP:

INVOICE

NUMBER:

INVOICE

DATE:

INVOICE

AMOUNT:

INVOICE

TYPE:

VOUCHER

DUE:

PO/EST

NUMBER:.

BYPASS

MATCH:

CONTRACT

PAYMENTS/CYCLE:

SEPARATE

CHECK:

HANDLING:.

HOLD:

CHECK

CODE:

CHECK

DESCRIPTION

DISC

AMT/PCT:

TERMS

CODE:.

USE/SALES

TAX:

TAX

AMOUNT/PRORATE:

FREIGHT

CODE/AMT:

CASH

ACCOUNT:

GL

ACCOUNT

C/D

PART/DESC

UM

QTY

AMOUNT

ACCTG

AUDIT.

ACCTG

APPROVAL

DATA

ENTRY.


.OUTC

MAIL

REGISTCR

al

CRC

CONTRACT

RESEARCH

CENTER

B.V.B.A./B.P.R.L.

Businees

Adrninietration

Zaventem

Tollaar/Avenue

du

Peage

ree/Adressde:

Telefoon/Teiephone:

TELEFAX

Telefao/Telefax:

Kaiser

Kraft

t.a.v.

Verkoopsdienst

Haachtsestwg

JGB/MJV

Diegem

Bestelling

Nr./Commande

No.:

Datum/Date:

(gelileve

deze

rererte

in

leder

geves

ep

veuiliez

sane

oxeepuien

reprendre

eotte

wj

bestelien

ean

do

ep

keerzljde

ve

Noue

commendone

colen

joe

congiuiene

d'sohad

POSITIE

HOEVEELHEID

EENHEID

ARMKELOMSCHRUVING

PAJS

POSITION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PAIX

(BF)

stuk

Stapelbakken,

model

ref.

aan

BF

TOTAAL:

Pal

de

Mraieon:

afhaling

door

ons

an

den

Bulcke

arder/Conditione

de

Mraison:

Management

Accountant

Betalingawize/Mode

de

paiement:

2•

bij

kontante.betaling

H.A.B./R.C.S.

B.T.W.T.V.A.


Heinrich

Borgwaldt

GmbH

Ir.

Schitopf

borgwaldt

technik

Borgweldh

Techeik

mbM-

Poatfach

Homburg

Schnackenburgallee

ALLL

INBIFO

Hamburg

Institut

for

biologische

Forschung

Telefon

Postfach

Telefax

SILA

Kλln

Hamburg,

UK

ANGEBOT

Danls

lnual

Unter

Bezugnahme

auf

Ihre

Anfrage

bieten

wir

Ihnen

an

Ax

Brhanen

RAUCBMASCHINE

RM

zum

Abrauchen

von

max.

Zigaretten

pro

Rauchgang,

entsprechend

und

bestehend

aus:

iukl

Grundgerat

Steuerteil

DM

RGA-System

Pneumatikteil

RM

J

Der

im

Prospekt

"Rauchmaschine

RM

abgebildete

Stuumelabschneider

ist

nicht

mehr

lieferbar

und

ist

in

dem

obigen

Verkaufspreis

auch

nicht

enthalten.

Rauchfalle

Rauchfalle

"Zentralfilter

mm"

DM

Empfohlenes

Zubehor

fur

Rauchfalle

"Zentralfilter"

zusatzliche

Filterhalter

mm

DM

DM

Zugzahldrucker

DM

(fur

die

Registrierung

von

individuellen

Zugzahlen)

Elektrischer

Anzunder

DM

Abzughaube

RMzo/csR,

komplett

DM

Kabinett

"Enclosure",

komplett

DM

Laborwagen

DM

Seite

Handetsrogialer

Humborg

HRB-Nir.

Gerichisstond

Homburg

Maburger

Spartasse

Kaato

Commersbonk

AG

(BLZ

Cleschald.

Niogel

-U.

Krohn

H.

DE


Lexington

Avenue

R.J.

REYNOLDS

New

York,

NY

PRODUCTION

ESTIMATE

Brand:

Camel

Job

Camel

Hispanic

Research

Job

develop

concepts,

Job

color

layouts,

for

September

Focus

Group

Research.

ORIGINAL

REVISE

Date:

REVISE

Date:

Date:

FINAL

BUDGET

Date:

MECHANICAL

PRODUCTION

Type

Photolettering

Stats/Veloxes

Mechanicals

MECHANICAL

SUBTOTAL:

ART

Comps

Illustration

Photography

FOE

Processing

Model

Fees

Props/Wardrobe

Stylist

Dye

Iransfers

C

Prints

Retouching

Dupe

Chromes

Stock

Photos

Stock

Photos

Research

Fee

Photostats

Other

ART

SUBTOTAL:

TOTAL:

FEE:

MISCELLANEOUS:

(i.e,

Shipping,

Messenger)

CONTINGENCY:

GRAND

TOTAL:

Approval:

AGENCY:

:Cue

s.Prie

COMMeNTs:

ORIcINAL

This

estimate

covers

all

production

and

time

costs

from

concept

development

through

delivery

of

final

mechanicals.

including

Focus

Group

Research.

REVISEV

FINAL


INVOICE

ESSENCE

DATE

MAGAZINE

A/C#

May

u

RSB

TO:

ADVERTISER:

LORILLARD

MEDIA

SERVICE

LORILLARD

EILEEN

ANTONIELLO

PRODUCT:

ONE

PARK

AVENUE

NEWPORT

NEW

YORK,

NY

ISSUE

PAGE

NO

YOUR

ORDER

NO.

TERMS

TEARSHEETS

DISCOUNT

ALLOWED

IF

PAID

ATTACHED

Jun

WITHIN

DAYS

OF

BILLING

DATE

TO

INVOICE

OTHERWISE

NET

DAYS.

PAGE

FULL

VOLUME

PAGES

x

AGENCY

x

BALANCE

DUE:

DAYGLOW

FINAL

BALANCE

DUE:

CASH

DISCOUNT

APPLICABLE

IF

PAID

BY:

PLEASE

RETURN

COPY

OF

INVOICE

WITH

REMITTANCE

TO:

A

SERVICE

CHARGE

OF

PER

MONTH

WILL

BE

ADDED

TO

DELINQUENT

AMOUNTS.

ACCOUNTING

DEPT.

ESSENCE

COMMUNICATIONS

INC.

BROADWAY

ORIGINAL

NEW

YORK,

NY


CRC

CONTRACTRESEARCHCENTER

&V.B.A/B.P.A.L.

Businees

Adminietration

Zaventern

TollaarvAvenue

du

Peage

TELEFAX

Telotoon/Teldphone:

AIB

VinCotte

t.a.v.

Technische

Dienst

Andre

Drouartlaan

JGB/MJV

Brussel

Bestelling

Nr./Commande

No.:

DatumyDate:

(gotteve

deze

rererte

in

leder

gove

ep

reuuies

sane

exeoptien

reprendre

cette

POSITIE

HOEVEELHEID

EENHEID

ARTIKELOMSCHRUVING

PAJS

POSITION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PRIX

(BF)

Nazicht

van

onze

autoklaaf,

voor

inbedrijfstelling,

door

uw

zorgen

Uurloon:

BF

Verplaatsingsvergoeding:

BF

BF

Attest

voor

het

ministerie:

BF

Gelieve

kqntakt

op

te

nemen

met

de

firma

Steritec

(tel.

Mevr.

Moens)

om'een

gezamenlijke

datum

af

te

spreken

voor

dit

nazicht

en

ons

tijdig

te

verwittigen

van

de

vastgestelde

datum.

Loveringstarmiv/Ddia

do

Mraieon:

te

bevestigen

Van

den

Bulcke

Management

Accountant

Leveringsvoorwaarden/Conditons

de

Iyraison:

franko

einde

maand

Betalingswize/Mode

de

paiement:

Maatschappelyke

zetel:

Zavencem,

Seioee

H.R.B./R.C.S.

B.T.W./T.V.A.


ESCHAETSEOHET

ST./EA.

VIDEO

"MOLEKULARBIOLOGIE"

tariffno.

ZAVENTEN.

TOLLAAN

ATTN

DR

R

A

WALK

CRC

CONTRACT

RESEARCH

CBNTER

ship

to:

s:jaiino

Hr.Kocke

yrcontae

BE

Av

Our/Your

USt-ldent-N

EX

a

DAERT

CRC

Contract

Center

SERVA

FENBIOCHEAMWCA

GAOH&

CO.

HEOELBENG-POSTFACH

SEMVA

IEINBH)CREEMICA

GMBIE

CO/KG

H

SERVA

REGISTE

RECEIF

MAIL


September

Mr.

John

Malecker

The

Tobacco

Industry

Testing

Lab

I

Street

NW

Washington,

DC

Invoice

for

Professional

Services

September,

Post

corrections

in

Quickbooks

Accts.

Payable,

entering

of

adjusting

journal

entries

for

review

reports,

update

depreciation

schedules,

drafting

of

review

reports

for

April,

May,

June,

July,

August

performed

review

checklist

functions,

drafting

of

engagement

leter

issues,

performed

analytical

reviews,

redrafting

of

report

w/

JM,

Gross-up

of

TITL

employees

payroll

benefits

paid

by

TI,

segmented

business

footnote,

Research

sec.

on

review

reports,

attend

to

review

checklist

guidelines,

report

proof

production,

referencing

of

W/Ps,

Drafting

management

representation

letter,

drafting

of

legal

letter

to

David

Baker,

Report

production,

Review

July

report,

telco

and

review

of

payroll

errors,

plan

fixed

asset

inventory

control

order

tags,

Total

September

Hours

Professional

Fees

Out

of

Pocket

Expenses:

Mileage

and

Parking

Total

Invoice

Amount


CP

ARTS

Inc

E

NEW

YORK

NY

Ally

Gargano,

Inc.

Invoice

no.

Third

Avenue

July

New

York,

N.y.

P.O.

no.

Job

no.

Client:

Newport

Description:

Prepare

page

mechanicals

for

Newport

AUG

ReCt

of

"Christmas

Handout".

Jet;

Ebony,

and

Spin.

Mechanicals

Stats

EST#

EST#

EST#

JOB#

JOB#

JOB#

VOUCHER#

VOUCHER#

VOUCHER#

VENDORID

C/APES

VENDOR

IDCA

VENDORIDAT

APPROVAL

NC

DATE

APPROVA

KCDATE

APPROVAL

LORILLARD

APPROVAL

LORILLARD

APPROMAL

LORILLARD

APPROVA

DATE

DATE

DATE

Mecn

A

STATS

stits

STATS


POLITICAL

CAMPAIGN

CONTRIBUTION

REQUEST

Date:

State:

Local:☐

RECIPIENT

INFORMATION

Name

Kelly

Barlean

(Individual

Candidate

or

Fundraising

Org)

Address

P.O.

Box

Greenbank,

WA

Current

Office

and

District

Aspired

Office

and

District

House,

District

Party

Republican

Leadership

Position

Committees

(Note

Chairmunships)

CONTRIBUTION

INFORMATION

Amount

Account

Code

Check

Payable

to

Kelly

Barlean

for

State

Representative

Address

(Only

if

different

from

address

above)

Notes:

(Date

needed;

fundraiser

date;

other

info.

KanilhHole

Approved

by:

(Regional

Vice

President's

signature)

JhHadle

Revised

(Senior

Vice

President's

signature)


d

Ebrooe

NOT

NEGOTIABLE

NetionaBank

of

D.C.,

N.A.

DOLLARS

Fort

ThrceToun

ORDER

OF...

PAY

TO

THE

LNZE

WASHINGTON,

DC

STREET,

N.W.,

SUITE

THE

TOBACCO

INSTITUTE


From

Oct.

on

Lotl

OUTGOING

MAIL

new

postal

code:

REGISTER

AxAE

Zaventem

CRC

CONTRACT

RESEARCH

CENTER

B.V.B.A.IS.P.R.L.

Geadresseerde

Adressee:

Zaventem

(Sint-Stevens-Woluwe)

INBIFO

Institut

fur

biologische

Forschung

Tollaan

Avenue

du

Peage

Fuggerstraβe

Teleloon

Teiephone:

Telefax

Teletax:

Koln

JGB/MCM

Zaventem,

PRO

FORMA

RECHNUNG

NR.

LFD.

ANZAHL

ARTIKEL

PREIS

NR.

BECE

Wert

nur

fur

Zollzweck

bestimmt

(waarde

alleen

voor

douanedoeleinden)

RUCKFRACHT

VON

VORUBERGEHENDEM

EXPORT

(TERUGZENDING

VAN

VOORLOPIGE

EIPORT)

Gynkotec

Hochprazisionspumpe

B,

Serien-Nr.

Shimadzu

Integrator,

Serien-Nr.

EXPORT

Glñser

mit

fixiertem

biologischen

Material

Verpackungskisten

Satz

Sektionsbesteck

TOTAL:

EXPORTMATERIAL

NUR

FUR

UNTERSUCHUNGSZWECKE

BESTIMMTI

(EXPORTMATERIAAL

ENKEL

VOOR

ONDERZOEK

BESTEMDI)

DIESE

PRO

FORMA-RECHNUNG

IST

NUR

FUR

ZOLLZWECK

BESTIMMTI

(DEZE

PRO

FORMA-FAKTUUR

IS

ALLEEN

VOOR

DOUANEDOELEINDEN

BESTEMD

arch

Cmmor

H.A.B./AC.B.:

B.T.W./T.V.A.:

Generaie

Bana

Gendrak


x.

A

Ted

Bates

new

yori,

advertising

BROWN

WILLIAMSON

TOBACCO

CORPORATION

PRINT

PRODUCTION

ESTIMATE

VICUROY

DATE.

AFRIL

BRAND

EE

CAPTION

EST.#

Y-RC

-TRACK

PROMOTION

POSTERS-INDY

B&W

CODE

SUBJECT

Jop

PHOTOGRAPHER/ARTIST

COVER

DATE(S)

SAZE

(S)

COLOA

AD

TITLES

PUBLICATIONIS+

PORTERB

v/coton

Actual

Cost

Per

No.

of

Estimated

Total

Ad/Item

AdsiItem

Total

Cest

Cost

togapier's

Fee

Stock

Photography

Pack

Photography

Line

Phatogruphy

Model

Fee

Model

Agency

Fee

Location

Scouting

Fee

Property

Relesse

Fee

Propt/Set

Construction

Wardrobe

(Stylist)

Wardrobe

(Clothes

cost)

Hair

Stylist

Dye

Transfer

Re-Touching

rints

Photolettgring

DOWICE

IF

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VHM

LNNGE

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LESS

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CRC

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CONTRACT

RESEARCH

CENTER

B.V.B.A/&.P.R.L.

Businees

Adminkitration

Zaventern

Tollaar/Avenue

du

Peage

TELEPAX

Teletoon/Telephone:

L'

Oxhydrique:

t.a.v.

Dhr..Hautman

Woluwelaan

Machelen

JGB/MJV

Bestelling

Nr./Commande

No.:

Datum/Date:

(qeieve

deze

reterte

in

ieder

asd

co

wny

beatelied

san

de

op

Keerzltde

vermekd

-ortnde

ay

veree:

POSITIE

HQEVEELHEID

EENHEID

ARTIKELOMSCHRUVING

•2·

PAJS

POSITION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PAIX

(BF)

fles

Stikstofmonoxide

in

stikstof,

tussen

en

ppm

met

analysecertificaat

en

een

Belgische

aansluiting

TOTAAL:

*=sss

auder

e

Levetngm

on:

juni

Vancden

Bulcke

-Management

Accountant

Levedngavoorwaarder/Condttone

de

Mraison:

franko

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do

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dagen

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maand

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zitel:

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Beign

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Generate

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de

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LINE


alths

Buikdings

IntctnatlonatlIne.

Covington

Burling

Pennsylvania

Avenue,

N.W.

Washington,

D.C.

Oetober

Mr.

John

Rupp

OUA

REF

HBI

Magazine

To

the

expense

in

visiting

Amer

Group

of

Finland

and

the

and

suggested

Magazine

Printer:

Talentum

Ab.

plus

the

P.R.

translation

company,

G.C.I

Eminence

in

Helsinki.

Consulting

Fees

One

day

at

per

day

Expenses

Hotel

Inter

Continental

FM

Taxi

to

airport

FM

Exchange

commission

tips

FM

Total

price

now

due

for

payment.

For

HBI

Inc.

Gray

Robertson

Enclosures


AA

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RSD

N

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Sender's

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Packapee

smdor

bu.

Date

Sender's

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FedEx

Priority

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noree

to

the

wernd

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The

World

On

Time,

Call


LORILLARD

PTLD

GREENSBORO

SALES

R.U.REYNOLDS

TOBACCO

CO.

WINSTON-SALEM,

NC

CUSTOMER

STATEMENT

PARTNERS

DATE:

PAGE:

JAN

THRU

MAR

MAIL

TO:

JAMES

J

DUFFY

INC

SOO

REAR

MAIN

STREET

CHARLESTOWN,

MA

STATEMENT

NO.

ACCOUNT

JAMES

J

DUFFY

INC

CHARLESTOWN,

MA

PAYEE

DFFICE

JAMES

J

DUFFY

INC

CHARLESTOWN,

MA

(PLAN

G)

SHIP-TO

LOCATIONS

JAMES

J.DUFFY,

INC.

CHARLESTOWN

MA

APPRV

RATE

CARTONS

PAYMENT

DATA

YES

CATEGORY

I

YES

CATEGORY

II.

YES

SHIP-TO

TOTAL

PAYING

OFFICE

GRAND

TOTAL

(CURRENT

JAN

THRU

MAR

ACCOU

STATEMENT:

DEPOSIT

THE

FOLLOWING

INFORMATION

WAS

GIVEN

TO:

S.K.GRAHAM

LOrlard

MCA

Gelle

Bouph

Sufhs

Inc,

Cudod

and

forwarded

by

S.K.RAHA

Lgrillard

MUA

to

the

Corp.

Office

on

Ⓔ0r⑤

LAST

PAGE


OuTe'

G

Mait

REGISTCR

CRC

CONTRACT

RESEARCH

CENTER

Business

Administradion

Zaventem

Tollar/Avenue

du

Peage

seerde/Adreesde:

Telefoon/Tephone:

TELEFAX

Mobi-Lab

t.a.v.

Mevr.,Van

Craybex

Zevenputtenstraat

JGB/MJV

Zutendaal

Bestelling

Nr./Commande

No.:

Datum/Date:

(gelleve

deze

raterte

In

ieder.

vouille:

nerandre

satte

rti

xxx

aankoopvoorwaarden:

zie

XHKKX

brief

van

POSITIE

HOEVEELHEID

EENHEID

ARTIKELOMSCHAUVING

PRJS

POSITION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PRIX

(BF)

fles

Acetonitrile

van

Baker,

(analyzed

·HPLC

reagent)

art.

nr.

TOTAAL:

Deze

bestelling

mag

slechts

uitgevoerd

worden

ontvangst

van

een

schriftelijke

bevestiging

van

uwentwege

dat

alle

wettelijke

regels

aangaande

transport

hetzij

uitgevoerd

door

eigen'

vervoer,

hetzij

door

een

transportfirma,

zullen

in

acht

genomen

worden.

Gelieve

ook

een

veiligheidskaart·erbij

te

leveren.

LeveringatermiryDdial

de

IMraison:

week

J.Van

den

Bulcke

Management

Accountant

Leveringsvoorwaarden/Conditone

de

IMraison:

franko

Betalingswijze/Mode

de

paiement:

bij

kontante

betaling


AGENCY

CACAL

MAY

RECD

Metropolitan

Sunday

Newspapers,

Inc.

P.O.

BOX

GRAND

CENTRAL

STATION

NEW

YORK,

N.Y.

FAX

PAGE

LOEWS

INC.

(LORILLARD

DIY)

TRUE

CIGARETTES

CONTRACT

NO.

INVOICE

NO.

LORILLARD

COMPANY

DATE

ONE

PARK

AVENUE

FL

TERMS

NET:

DUE

NEW

YORK

NEW

YORK

ATTN:

EILEEN

ANTONIELLO

SUNDAY

SELECT

COLOR

NEWSPAPERS

SIZE

RATE

MESSAGE

DATE

GROSS

NET

CHICAGO

TRIBUNE

JR

F

F

NEW

YORK

DAILY

NEWS

PHTLADELPHIA

INQUIRER

JR

JR

v

PROVIDENCE

JOURNAL

OPEN

TOTAL

CASH

OISCOUNT

NOT

APPLICABLE

PLEASE

PAY

THIS

AMOUNT

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PAY

METRO

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PAYMENT

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Creative

Marketing

INVOICE

NO.

Communication,

DATE:

March

Inc.

ACCOUNT

NO.

Forsyth

Blvd.

Box

REFERENCE:St.

Louis

Opinion

Denver,

Minneapolis

·St.

Louis,Mo

INVOICE

Maker

Program

Mr.

R.

A.

yeatch

RELEASED

Brown

Wiiliamson

Tobacco

Corporation

West

Hill

Street

P.D.

Box

MAR

Louisville,

KY

ADV.

DEPT.

DESCRIPTION

UNIT

HOURS

PRICE

AMOUNT

Opinion

Maker

Prograns

Denver,

Minneapolis,

St.

L

uis

Februaiy--

ST.

LOUIS

CPM---

DENVER

COLORADO-

CPM----

MINNEAPOLIS

CPM--

Pri

DUPLICATE

of

uga

ull:

ORIGINAL

APPROVED

MNit

THANK

YOU

FOR

CALLING

CREATIVE

MARKETING

COMMUNICATION,

INC!

SUB

TOTAL

TOTAL


ON

IDIONS

NVNEAAVS

ONOO

F

A

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Ree'd

INVOICE

NO.

bishop

Garden

Rd.

CUSTOMER

NO.

signs

Riviera

Beach,

Florida

BILL

TO:

SHIP

TO:

ANIMATED

DISPLAYS

JAI

ALAI

CLEVELAND

AVE.

STREET

SUITE

WEST

PALM

BEACH,

FLORIDA

FT.

MYERS,

FLORIDA

DATE

SHIP

VIA

F.O.B.

TERMS.

PAYMENT

DUE

UPON

RECEIPT

PURCHASE

ORDER

NUMBEH

QRDER

DATE

SALES

PERSON

...QUR

ORDEB

NUMBEI

iv

aur

shlye

LABOR

TO

REPLACE

FACES

REPLACE

EXISTING

FACES

WITH

NEW

FACES

SUPPLIED

BY

CUSTOMER.

Total


P

AASH

ADVERTISING

AGENCES'SERVICE

CO.

INC.

HEADUNERS

EAST

∅5

STREET

N.YC.

TVPOGRAPHY

PROCESS

LETTERING

IDENTICOLOR

PRINTING

SOLD

TO:

ACCOUNT

NO.

NAME

ORDERED

EY

ADDRESS

Jackaon

L:

LAURENCE,

CHARLES,

FREE

INVOICE

NO

Madiscn

Avenve

DATE

New

York

Ny

JQB

NIL/CESCRPTON

Amer.

Tobacco

WHSB

CLENT

OB

PC.

APT

PICK

UP

RE-AS

RESIZE

CAMERA

SHOTS

IDENTICOLOR

FROOFING

FILM

NEG

POS

LINE

STRIPPING

OPAQJING

SUBTOTAL.

SaLES

TaX

TOTAL

Jn

Jos

enelore

copy

uy


OUTGOING

MAIL

REGISTER

CRC

CONTRACT

RESEARCH

CENTER

BV.BA/S.PR.L

Busuess

Admistration

Zaventem

Tollaarv/Avenue

du

Peage

Qesdris..erde.Auresste:

TELBFAX

(fax

nr.:

Telefoory/Telephone:

(Mobi-Lab

t.a:v.

Dhr.

Peter

Gilissen

Zevenputtenstraat

ν

Zutendaal

JGB/MJV

Daturv/Date:

Bestelling

Nr./Commande

No.:

(goneve

vermsider

sankoopvoorwaarden:

zie

xXxx×xXxxXXX

brief

POGIJTE

HOEVEELHEID

EENHEID

AHTIKELOMSCHRUVING

PRIJS

POSTION

QUANTITE

UNITE

DESIGNATION

D'ARTICLE

PRIX

Z

(BF)

doos

Extraktionhilsen(merk:

Schleicher

Schuell);

x

mm.

stuks/doos).

aan

BF

TOTAAL:

Dit.is

de

schriftelijke

bevestiging

van

onze

telefonische

bestelling

van

doorgegeven

door

Ria

Vaes.

Leveringstermin/Delal

de

Mvreison:

J.

Van.den

Bulcke

Management

Accoantant

Leveringsvoorwaarder/Conditions

de

ivraison:

franko

bij

kontante

betaling

Betaingswiize/Mode

de

paioment:


OUTGOING

MAIL

CRC

CONTRACT

RESEARCH

CENTER

BVBA/BRR.L

Busriess

Administration

Zaventern

Tollaar/Avenue

du

Goadregseerde/Adressie:

TELEFAX

Mobi-Lab

t.a.v.Mevr.Vancraybex

Zevenputtenstraat

JGB/MJV

Zutendaal

Datum/Date:

Bestelling

Nr./Comniande

No.:

is

chonged

veuller

sans

excepiicn

reprenare

cette

rererence

sur

ia

faoture)

on

O!

ginal

aankoopvoorwaarden:

zie

brief

HOEVEELHEIDEENHEID

ARTIKELOMSCHRWVING

PRIJS

ROSITIE

UNITE

DESIGNATION

D'ARTICLE

PRIX

POSITIONQUANTITE

(BF)

liter

Acetonitril

(min.

ref.

aan

BF

TOTAAL:

pe

Leveringstermin/Deia

de

Iraledn:

week

Van

den

Bulcke

Management,Accountant

Levorngsvoorwarden/Conditons

de

Ivralson:franko

Botabngswze/Mode

de

palement:

kontantd

betaling

Meetechappelke

zetel

Zevontem,

BelgiH.R.B.R.C..

.T.W.T.V.A

Generale

Bankradndra

Sidge

sociel:

Zeventem,

Beigique

ole


MacNAUGHTON

LITHOGRAPH

COMPANY,

INC.

WinSor

Drive,

SecauCus,

N.J.

Tel.

N.Y.

BR

The

American

Tobacco

Company

November

Six

Stamford

Forum

P.

O.

Box

Stamford,

Conn.

ED

Att'n:

Miss

V.

Puleo

Gentlemen:

We

are

pleased

to

submit

our

quotatian

and

specifications

for

the

fatlowing:

r

DESCRIPTION:

PALL

MALL

"RED

FILTER

LIGHTS"

OUTDOOR

POSTER

(JAN.

SIZE:

BLEED

STOCK:

POSTER

ART:

REPRINT

OF

P.

O.

M

COLORS:

PROCESS

PLUS

SPECIAL

BLUE

SPECIAL

YELLOW)

DETAILS:

ALL

POSTERS

TO

CONTAIN

WARNING

"A"

FINISHING:

STANDARD

DELIVERY:

F.O.B.

OUR

PLANT

APPROX.

FRT.

COST

QUANTITY

PRICE:

PRICE

INCLUDES:

ENGRAVINGS

TERMS:

NET

DAYS

PLATES

The

above

quotation

is

based

on

current

prices

and

subject

to

prompt

acceptance.

We

appreclate

the

opportunity

of

submitting

our

quotation.

VERY

TRULY

YOURS,

MacNAUGHTON

LITHOGRAPH

COMPANY,

INC.

Any

material

held

beyand

so

days

wili

be

subject

to

storege

charges

and

additional

charges

for

packing.

we

are

not

respansibte

for

nuaterial

hetd

aftar

go

days.


RJrI

ACCOUNTS

PAVABLE

RJRT

RJRTI

S

INSTROETONS

ON

BACKNvembeR

J

rjra

OTHER

Mail

to

payee

Other

Call

for

check

pick-up

Name

Ext.

Return

Name

Dept.

Name

Bldg.

Rm.

No.

Check

to

be

dated

Contract

Approva

nd

available

Time

ISSUE

CHECK

TO:

California

All

Stars

Name

c/o

Hr.

Hike

Rjas:..

Employee

Account

applicable).

Address

CorifAs

street

North.Hollywood

CA

Zip

City.

State

Explanation:

Sponsorship,

of

Gran

Combo

and

Lalo

Rodriguez

o

Special

Payment

Information

to

appbar

on

check

stub.

Related

AR/AC/CA

Number:

G/L

Account

Code

Other

Required

Code

Amount

W.

S.

Lindquist

StaExtn:

Approval

Authority

Namy

(Typer

Print)

Requestor

Signature

We

Sbid

Approval

Authority

Slgnature

RJRI

Form

Rev.

FILE

COPY


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From:

Va:

UMU

OUIGOING

MAIL

CRC

Ox

CONTRACT

RESEARCH

CENTERBVBA/SPAL

Zaventem

(Sint-Stevens-Woluwe)

INBIFO

Tollaan

Avenue

du

Peage

Institut

fur

biologische

Forschung

Puggerstrasse

Tletoon/

Tphon

Totelax

Kοln

JGB/MCM

PRO

PORMA

(Studi•

Zaventem,

RECHNUNG

NR.

LFD.

ANZAHL

ARTIKEL

PREIS

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nur

fur

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bestimmt

(waarde

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voor

douanedoeleinden)

ROCKPRACHT

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TOTAL:

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NUR

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BROWN

WILLIAMSON

TOBACCO

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West

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Louisville,

Kentucky

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American

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Hartina

Flournoy

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Philip

Morris

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HAZLETON

LABORATORIES

AMERICA,

INC.

LEESBURG

TURNPIKE

VIENNA,

VA

U.S.A.

CLIENT

COPY

INVOICE

DATE

INVOICE

NO

PAGE

LORILLARD

RESEARCH

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NC

ATTN:

DR.

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Hazleton

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PROJECT

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TERRILL

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ORDER

NUMBER

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Please

reference

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THANKS

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...THANK

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AND

DO

VISIT

US

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Machine

Cashier

[P.NISANTHI]

ROSIED

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STAR

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CARRY

Plaza

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Setia,

Jalan

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PJ,

Selangor.

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DO

VISIT

US

AGAIN......

Cashier

[P.NISANTHI]

Machine


SANYU

STATIONERY

SHOP

NO.

JALAN

SETIA

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X

SETIA

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COME

AGAIN.

TERIMA

KASIH

SILA

DATANG

LAGI

PLEASE

KEEP

THIS

RECEIPT

FOR

PROVE

OF

PURCHASE

DATE

FOR

I.T

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TAX

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DOMINO'S

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REF

DOMINO'S

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TAMAN

UNIVERSITI

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receive

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item

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survey

submission

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you

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compliant

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Tax(RM)

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Coda

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SR

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GOODS

SOLD

ARE

NOT

RETURNABLE,

THANK

YOU


GARDENIA

BAKERIES

(KL)SDNBHD

X)

Lot

Jalan

Pelabur

Shah

Alam,

Selangor.

TAX

INVOICE

ADJUSTMENT

NOTE

Cash

Inv

No.:

Date:

MAKASSAR

FRESH

MARKET

SDN

BHD

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supplies

(Inc.

GST):

Total

supplies:

Total

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Received

above

goods

in

good

order

condttion.

The

recipient

of

Gardenia's

products

is

required

to

make

necessary

adjustments

to

its

input

tax

claims,

on

the

basic

of

the

adjus

tments

shown

in

this

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tment

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CUSTOMER'SCOPY


KENTANG

KEJU

MANIS

KELAPA

CHEESE

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xI

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Bag

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Total.

Cash

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VALINO

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disc

toko

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OLA

EAAH

ANI

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Pyt.

Ltd.

SAC

Code:

Gala

No.

Cr.

Ground

tloer.

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Bill

Authorised

Signatory


MOBILE

SERVICES

airtel

Mr

Rishabh

Kumar

Relationship

number

Block

No

Chandra

Green

Appartment

Shivpur

Bill

number

Nr

Railway

Line

Bill

date

Varanasi

Bill

period

to

UP

Landmark

Pay

by

date

Credit

limit

Security

deposit

To

update

your

e-mail

id,

SMS

EMAlL

<email

id>

to

To

get

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bill

free

of

cost

for

any

of

the

last

bill

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SMS

EBILL

<email

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(toll-free)

for

e.g

ebill

abc@yahoo.com

jan

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ACCOUNT

SUMMARY

THIS

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balance

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Monthly

rentals

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Usage

over

pack

Late

payment

fee

Other

usage

This

month's

charges

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time

charges

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due

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Amount

due

after

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tax

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under

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airtel

open

NETWORK

WE

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UP

OUR

NETWORK.

YOU

MADE

IT

BETTER.

airtel.in/opennetwork

Tariff

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rates

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STD

SMS

rates

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National

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mobile

local/national

national

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to

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cug

video

call

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ISD

tariff

details,

visit

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number

Relationship

Amount

due

For

cheque/dd/pay

order,

payment

should

be

in

favour

of

"Airtel

relationship

no.

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stamp

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is

an

electronically

generated

statement

and

does

not

require

any

signature

Page

of


LOCAL

Streetname

St.

CABLE

BILL

Hometown,

Statename

ZIPCODE

BILLING

NUMBER:

CABLE

BILLING

DATE:

JAN

TOTAL

AMOUNT

DUE:

CUSTOMER:

DUE

DATE:

JAN

Client

Name

PAYMENT

ENCLOSED

Streetname

St.

Hometown,

Statename

Please

return

this

portion

with

your

payment

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BILLING

SUMMARY:

Balance:

Billing

Date:

Previous

JAN

Total

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since

last

bill:

Customer

Name:

NAME

SURNAME

Balance

forward:

Customer

Number:

Total

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Charges:

Mailing

Zip

Code:

ZIPCODE

ACC.

CABLE

TV

SERVICE

PERIOD:

NOV

DEC

PACKAGE

CONTENTS

TV

Package:

Receiver

Fee:

SSSS

BASIC

CHANNELS

PACKAGE

LOCAL

CHANNELS

PACKAGE

Local

Video

Facilities

Fee:

SPECIALTY

PACKAGE

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Video

Service

Fee:

MOVIES

CHANNELS

PACKAGE

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Fee:

NEWS

CHANNELS

PACKAGE

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SPORTS

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Transit

Sales

tax:

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benefit:

Total

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TV

Service

Charges:

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CHANNELS:

ACC.

PHONE

SERVICE

PERIOD:

NOV

DEC

CUSTOMER

REFERENCE

NUMBER:

Land

Line

Service:

READ

DATE

TIME

USED

CHARGES

MINUTES

Domestic

Charges:

Minutes

Used:

Number

Of

Calls:

Long

Distance

Charges:

S

Minutes

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Number

Of

Calls:

Taxes:

Total

Phone

Service

Charges:

TOTAL

CHARGES:


Tax

invoice/Bill

of

Supply/Cash

memo

Dae:

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P.N

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goods

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OMAON

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Date:

H.No

Crosa,

Rasaweshwara

Naqappn

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Nagapps

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Invoice

Dute:

H.No

BG,

Croos,

Basaweshwara

Crele,

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Dlc

I

Iuha

IIohh

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PAN:

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Old

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momlecdovenbox

for

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Product

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Qty

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Value

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SGST

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ACCOUNT

NUMBER

SERVICE

ADDRESS

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COOPER

DUE

DATE

NET

AMOUNT

DUE

West

Memphis

Utility

Commission

GROSS

AFTER

DUE

DATE

East

Cooper

P

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Memphis,

AR

AMOUNT

PAID

Return

This

Stub

With

Your

Payment

W

H

HUNDHAUSEN

BLD

P.

O.

BOX

WEST

MEMPHIS,

AR

WEST

MEMPHIS

UTILITY

COMMISSION

ALL

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DUE

BY

THE

DUE

DATE.

ANY

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NUMBER

PAST

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BALANCES

ARE

SUBJECT

TO

SERVICE

ADDRESS

E

COOPER

DISCONNECT.

NO

FURTHER

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WILL

BE

SENT.

DATE

READ

Bill

May

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Recent

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BILL

DATE

USE

DAYS

MONTHS

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TIME

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TOTAL

THIS

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NET

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DUE

GROSS

AFTER

DUE

DATE

*********************************URGEN**OT*E**********************************

IF

YOUR

UTILITY

BILL

IS

PAST

DUE,

YOU

NEED

TO

CONTACT

THE

WEST

MEMPHIS

UTILITY

OFFICE,

MONDAY-

FRIDAY,

AM-

PM

AT

IMMEDIATELY

OR

YOUR

SERVICE

WILL

BE

DISCONNECTED

AT

OUR

FIRST

OPPORTUNITY.


MOBILE

SERVICES

airtel

Original

Copy

for

Recipient

Tax

Invoice

Mr

Vipin

Yadav

Airtel

number

Block

Relationship

number

Talkotra

Road

Bill

number

Kanwar

nagar

Bill

date

Jaipur

Bill

period

to

Rajasthan

Pay

by

date

Landmark:.

Credit

limit

Security

deposit

State

Code

GST

No/UIN

No

To

update

your

e-mail

id,

SMS

EMAlL

<email

id>

to

As

per

the

Government

directive,

effective

existing

service

tax

of

has

been

replaced

with

GST.

YOUR

ACCOUNT

SUMMARY

THIS

MONTH'S

CHARGES

Previous

balance

Payments

Monthly

rentals

Adjustments

Usage

This

month's

charges

One

time

charges

Amount

due

till

Taxes

Amount

due

after

Total

Total

Five

Hundred

Eighty

Nine

Rupees

and

Fifty

Five

Paise

Only

GET

LIVE

TV

ON

YOUR

MOBILE

airtelTV

Download

the

App

now

T&C

Apply

Tariff

Details

Call

rates

Local)

STD

SMS

rates

Local

National

to

airtel

mobile

local/national

national

roaming

to

other

mobile

international

to

landline

to

airtel

cug

video

call

Data

For

Roaming

and

ISD

tariff

details,

visit

reduced

are

applicable

for

packs

w.e.f

For

Bharti

Airtel

Limited

Varun

Saini,General

Manager

Airtel

number

Bill

number

Relationship

number

Amount

due

For

cheque/dd/pay

order,

payment

should

be

in

favour

of

"Airtel

mobile

no.

Signature

stamp

This

is

an

electronically

generated

statement

and

does

not

require

any

signature

Page

of


Travel

Services

Invoice

YOUR

LOGO

HERE

[Travel

Company

Name]

Invoice

No.

[Street

Address]

Bill

To

Total

Amount

Due

on:

[Address

Address

[Due

Date]

[City,

ST

ZIP

Code]

[Phone]

[Web

Site]

E-Mail

[E-Mail]

Phone

[Fax]

Thanks

for

letting

us

Deposit

Received

serve

you!

[Invoice

Date]

Invoice

Total

Total

Amount

Due

Amount

Paid

Destination

Travel

Dates

No.

of

Travelers

Tax

Rate

Service

Description

Amount

per

Traveler

Total

Amount

Air

Transportation

Roundtrip

ticket,

Blue

Yonder

Airlines

Ground

Transportation

Limousine

to

and

from

hotel

Lodging

Tours

Other

Subtotal

Tax

Total


MOBILE

SERVICES

airtel

Original

Copy

for

Recipient

Tax

Invoice

Mr.

Vinay

Chaudhary

Airtel

number

Relationship

number

mugalivakkam

main

road

Bill

number

mugalivakkam

pillayar

temlle

Bill

date

Kanchipuram

Bill

period

to

Chennai

Tamil

Nadu

Pay

by

date

Landmark:

Credit

limit

Security

deposit

State

Code

Place

of

Supply:

Tamil

Nadu

GST

No/UIN

No

Email

ID:

chaudhary.me@gmail.com

YOUR

ACCOUNT

SUMMARY

THIS

MONTH'S

CHARGES

Previous

balance

amount

Payments

Monthly

rentals

Usage

Adjustments

One

time

charges

This

month's

charges

Taxes

Amount

due

till

Amount

due

after

Total

Total

Five

Hundred

Eighty

Eight

Rupees

and

Eighty

Two

Paise

Only

TRAVELLING

ABROAD?

GET

INTERNATIONAL

PACKS

STARTING

AT

PER

DAY.

airtel

To

buy

a

pack,

download

Airtel

Thanks

App

T&C

apply,

For

details,

visit

airtel.in/IR

Tariff

Details

Call

rates

Local

STD(

SMS

rates

Local

National

to

airtel

mobile

local/national

to

other

mobile

national

roaming

international

to

landline

to

airtel

cug

video

call

Data

For

Roaming,

ISD

and

other

plans/tariff,

visit

For

Bharti

Airtel

Limited

Vandana

Vandana

Arora,DGM

BHMLPI

Send

payment

to

YOUR

PAYMENT

OPTIONS

Relationship

No.

Bill

No.

Amount

Due:

LoB:

Mobility

UPI

Apps

Send

payment

to

apps

UPI/Net

Banking/Cards/Wallets/Mobile

Banking

pay

via

SI

(Register

to

si

with

Credit

Cards,

ICICi

Debit

Card)

cheque/DD

In

favour

of

"Airtel

Relationship

no.

cheque/DD

No.

Dated

Amount

Bank

Scan

pay

via

any

UPI

Apps

Store

location

Powered

byairtel

B

Page

of


YOUR

CHOICE

YOUR

DESIRED

Manufactring

and

supply

of

Computer

and

Pareipherals

devices.

Evol

Atis

Okhla

Industrial

Area,

Website:

New

Email:example@mail.com

GSTIN

TAX

INVOICE

Cutomer

Detail

Invoice

No.

Invoice

Date

M/S:

ABCD

XYZ

Challan

No.

Challan

Date

Address:

Noida,

Uttar

Transport

SKPS

Transport

Due

Date

Phone:

Transport

ID

Vehicle

No.

GSTIN

GSTIN

Sr.No.

Name

of

Item

HSN

Qty

Rate

Total

ITEM

NAME

Rs.

Rs.

ITEM

NAME

Rs.

Rs.

ITEM

NAME

Rs.

Rs.

ITEM

NAME

Rs.

Rs.

TOTAL

Rs.

SGST

Rs.

CGST

Rs.

DISCOUNT

Rs.

PAYABLE

AMOUNT

PAYABLE

AMOUNT

IN

WORD

Rupees

Eighteen

Thousand

Two

Hundred

Eighty

Four

and

Fifteen

Paisa

Only

Bank

Details

Certified

that

the

particulars

given

Bank

Name

ABCD

BANK

above

are

true

and

correct.

Branch

Name

CITY

For

Your

Choice

Your

Desired

Bank

Account

No.

Bank

IFSC

Code

Term

and

Conditions

Our

Responsibility

ceases

as

soon

as

the

goods

leave

our

premises.

Goods

once

sold

will

not

be

taken

back.

Delivery

ex-premises.

Payment

should

be

done

on

due

date

via

Online

Mode.

Authorised

Signatory

Cash

mode

payment

not

accepted

Thank

You


TAX

INVOICE

Ace

Sample

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Ecobank

The

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about

a

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the

first

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us!

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you

have

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your

bill,

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service,

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Website:www.ecobank.com

please

inform

us

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emal

or

phone

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you

may

visit

the

Our

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nearest

branch

of

Ecobank.

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of


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SALES

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to:

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TIN:

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QUANTITY

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ARTICLES

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City

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No.

TIN:

Date

No.

THIS

INVOICE

SHALL

BE

VALID

FOR

FIVE

YEARS

FROM

THE

DATE

OF

ATP.


Hotel

Mermaid

Invoice

Guest

Name

Conf

No.

Guest(s)

Company

Room

No.

Address

Arrval

time

Departure

date

Departure

time

Billing

Instruction

Full

bill

Direct

Breakfast

incliuded

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No.

Date

Description

Quantity

Amount

Total

Amount

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Room

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I

agree

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walved

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company

or

amount

of

the

these

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POSIT

YOUR

ROOM

KEY

CARD.

(Please

collect

receipt

when

paying

by

cash)


//DELIVERY

ADDRESS//

BIJ/BIJ

RETAIL

INVOICE

SIDDU

KOVALLI

NARAYAN

CARS

OPP

SHREE

SAI

HOSPITAL

NEAR

IBRAHIMPUR

INVOICE

NUMBER

INVOICE

DATE

RING

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BIJAPUR

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SAI

HOSPITAL

SELLER

CITY

BIJAPUR

STATE

KARNATAKA

BUYER

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DUKE

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NARAYAN

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Number

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COD

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Rs.

ATTRIBUTE

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//SNAPDEAL

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ORDER

NO.:

SUBORDER

NO.:

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Rs.

AMOUNT

IN

WORDS

INDIAN

RUPEES

NINE

HUNDRED

NINETY

NINE

ONLY

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DUKE

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(INDIA)

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We

declare

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actual

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particulars

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Village

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T

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correct.

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CUSTOMER

ACKNOWLEDGEMENT

//SHIPPER

ADDRESS//

adjoining

Big

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I

SIDDU

KOVALLI

hereby

confirm

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the

above

said

product/s

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for

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internal

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personal

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ordered

via

snapdeal.com


Sales

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Tem

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Copy

Buyes's

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Name

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NOT

FOR

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Address

New

Challi,

Main

Shahrah-e-Liaquat,

Jrd

Floor,

Al-Rehman

Trade

Center,

Tel/Fax

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GST

GST#

NTN

Quantity

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Rate

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ITEM

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Hundred

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Signature:

For

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ADP

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Statement

Period

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CRETE

CARRIER

CORPORATION

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Date:

P.O.

BOX

LINCOLN,

NE

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INVOICE

ORIGINAL

FOR

RECIPIENT

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MAX

INDIA

Invoice

No

Invoice

Date

SCO

Floor

Sec

Chandigarh

India

PO

No

Supply

Date

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GRAND

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one

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can't

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make

cheque

in

favor

of

"ABC

Company".

For

ABC

MAX

INDIA

This

software

is

powered

by

SuryalnfoWeb.com


Page

of

Relationship

No.

GOPALKRISHANAN

SUBRAMANIAM

Bill

Date

Your

Reliance

No.

Bill

No.

Discounted

Usage

Summary

Usage

Description

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Units

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Current

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MB

Total


COMPANY

POWDER

COATING

Address

City.

State,

Zip

Code

LOGO

Website

JOB

No.

QUOTE

ONLY

Date

Quoted

P.O.#

WORK

ORDER

Date

Due

Customer

Name:

Company

Name:

Address:

Cay

State:

Zp

Code:

Phone

Faxe:

Email

Description

of

Services

Needed:

De-Grease

Chemical

Strip

Powder

Coat

Sandblast

Devcon

Molding

Clear

Coat

Bum

Of

Primer

Other

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Color

Price

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s

s

s

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gart

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finish

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Time

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Terms:

On


Dryden

Mutual

Insurance

Company

Ellis

Drive•

P.O.

Box

Dryden,

New

York

INVOICE

Since

Co.

Invoice

Date:

Insureds

Zip

Code

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contact

your

agent

for

coverage

and

address

changes.

XXX

Bill

To:

Insureds

Name

XYZ

Insurance

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Inc

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Digit

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Dryden

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is

the

invoice

for

your

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Number:CFTXXXXXXXX-XX

Policy

Number

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the

-XX)

File

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Term:


FedEx

FEDEX

COMMERCIAL

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OF

SALE

SHIPPER/EXPOATER

F.O.B

sPeSiNcE

Name

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CONSICNEE

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Dollar

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Country

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ATER

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Reading

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in

Hundreds

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per

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per

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at

per

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Your

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meter

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been

estimated.

You

are

using

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more

water

than

the

average

resident

in

your

area.

Austin

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City

of

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gallons

per

day

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cost

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CLEAN

COMMUNITY

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Dates

City

of

Austin

Clean

Community

Fee

Residential

Austin

Resource

Recovery

Austin

Code

Department

TOTAL

CURRENT

CHARGES


Penn

A

University

of

Pennsylvania

Philadelphia,

PA

UNIVeRsiTY

of

PENNSylVaNIA

Statement

Date

Due

Date

Amount

Due

BENJAMIN

FRANKLIN

UNIVERSITY

OF

PENNSYLVANIA

COLLEGE

HALL

PHILADELPHIA,

PA

Student

ID:

Account

Statement

TERM

Date

DESCRiPTION

CHARGES

CREDITS

PREVIOUS

BILLED

BALANCE

CURRENT

CHARGES

Summer

II

Tuition-The

College

General

Fee

Fall

General

Fee

Tuition-The

College

Clinical

Fee

Technology

Fee-The

College

Rent-Stouffer

House

College

House

Fee-Stouffer

Dininq-Club

Activities

Plan

Payment

Plan

Enrollment

Fee

-CURRENT

CREDITS-

Penn

Grant

PennPay

AMEX

Payment

CURRENT

BILLED

BALANCE*

MEMOED

FINANCIAL

AID

Fall

Pell

Grant

kx

MEMO

FINAID

BALANCE

*s

MEMO

ITEMS

Fall

Installment

Payment

Plan-Fall

Installment

Payment

Plan-Fall

Installment

Payment

Plan-Fall

MEMO

BALANCE

PReVIouS

BALaNCE

Past

Due

CurRenT

BALaNCE

Total

Amount

Due

Make

check

payable

to

The

Trustees

of

the

University

of

Pennsylvania

If

paying

by

check,

please

print

the

student's

full

name

and

PennlD#


Cash

Sale

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