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Digital Provenance
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Transcription
Forpi 4294 RECEIVING SHEET 1 2 - 4 1 4 C 0 M N A M E OF SHIPPER; Purchase Order No. 2 9 - 3 0 * 1 3 5 g -w 2 - 2 1 - 4 - 5 Halliburton Oil Well Cementing 1709 W. gth Street Los Angelee, 14-, C a lif. This report properly dated and signed should b« forwarded to Auditor of Disbursements, Omaha, m soon as material described thereon is received. P O IN T O F SHIPM EN T. Consignee: Frank Strong c /o E.B. Hall & Co., Wilmington, C alif. QUANTITY Your Delivery - PreiMsbfiiPTioN WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount 20 3k s . Wy o -Je ll F.O.B. YOUR WHSS. flORWfiLK CONFIRMATION - Phone 2-16-4-5 r a’iff a/). W/, < % r /O), CONTAINERS //w £ig h t W. B. NO-F. B. NO.__ CAR. INT-JN T. OF ROAD- -INT. OF ROAD- -NUMBER- -DATE- -DATE-DATE MATERIAL RECEIVED-! ABOVE MATERIAL RECEIVED AND INSPECTED: ___________I___________________ STOCKMAN _HOW SHIPPE CHARGES. RECEIVED A N D INSPECTS RECEIVING CBERK
