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FO RM 4 1 0 1 G M -5 -4 I PRINTED IN Ui^^VAa. Invoice Copy BAKER OIL TOOLS, INC. P . O . B O X 127, V E R N O N S T A T I O N 6000 S O . B O Y L E A V E . L O S A N G E L E S . C A L I F . TELEPHONE: JEFFERSON 8211 F O R C U S T O M E R ’S U S E O N L Y YOUR ORDER NO. INVOICE DATE D. T. NO. 2 2 5 4 * I t f f ' R EG ISTER NO. VOUCHER NO. REQ. NO. OUR S. O. NO. IN V O IC E NO. * 5 * * 4 . * m m F . O. B . CHECKED r B0 12366 n T E R M S APPROVED PRICE APPROVED t l & l e a f m i f l e i a l l r o a # C o a p & a f CALCULATIONS CHECKED L o * A & g & lw , C a l i f o n * ! # . TRAN SPORTAT1 ON FREIGH T B ILL NO. AMOUNT L SH IP P E D TO J ! § * £ * l e v # - M ATE R IA L RECEIVED & m m » f t M l B a k e r C o » j? ftj& 3 F , t e i ? « DATE SIGNATURE gy^jVTISFACTORY AND APPROVED TITLE “ DATE SH IPPED t e r c f e i i t t o i& a g . 3 3 ^ % * , 1 9 4 2 M o a f a e l f l e 1 . i , C < M W * u i f t e a A s g e l « * . s m n t e a im & tl ADJU STM EN TS £ # — V IA F. O. B. ACCOUNTING DISTRIBUTION Cash Discount of 2% w ill be allowed except as hereinafter noted, if payment is made by the 20th of the ' 1 *p M w t e t month following date of invoice. . Service expense items, transportation charges, etc., NET CASH. * U lO e pree credit to last day of month following date of invoice. Interest at 6% charged thereafter. AUDITED FIN A L A PPRO VAL o f t o * # t e t e p t o & o r j S y f t r f c t t l i t t M & l l B a d * . $ u o . o o 220.00 f ?sot* So. # - B&ft&o* ©wUftd 40.00 8 6 0 * 0 0 5 0 0 . 6 0 (if “A / ? , < V ° 71800 B U S tN E S s U A R C O S Y S T E M S . O AKLAN D P A T 'D . N O. 1 . 5 3 4 ^ 7 8