3 June inventory / raised serials · p.105

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D165942670 page 105

Transcript

ShEPheR
DITR'S AND SALES CORP.
OFfICE / SHIPPinG / SHOWR0Om · 2300 LinDEN 80ULEVARD, 8R00KLYn, N.Y. 11208 / TEl: 212-649-2
SOL
SHIPPED
b6
TO
b7c
YewY0rk,NY.10028
PRO FORMA INVOICE
DATE
SMAN
TERMS-
INVOICE NO.
May 17, 1982
XXOCVEUXX NET
DESCRIPTION
PRICE
QUANTITY
Aaat Roller Skatos
136
ALL CLAIMS MUST BE MADE WITHIN S OAYSAFTER RECEIPT OP GOOOS

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