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ent000103-043
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I agree.PURCHASE ORDER Tropicana Purchasing Dept. 3801 Las Vegas Blvd. South Las Vegas, Nevada 89109 (702) 739-2531 Nnc-52705 THIS NUMBER MUST APPEAR ON ALL INVOICES, STATEMENTS, FREIGHT BILLS, CORRESPONDENCE & BILLS OF LADING. DATE 12-18-96_________ 1?╟Ñ"VENDOR: ~l | SHIP TO: 1 FRED FRANKEL & 19 W. 38th ST. NEW YORK, NY SONS 10018 lV III TR0P P.EC DOCK 3801 LV BLVD S LV, NV 89109 Lf?^' (212) 840-0810 fax (212) 391-1214 J | MARK FOR: ENT DEPT J F.O.B. REQ. 64856 ACCT. # 853-5550 DELIVERY DATE: v01-10-97 SHIP VIA: OPS TERMS NET 10 DEPT. ENT 1ST 4TH ?√φ ?√φ ORIGINAL CONFIRMING BARBARA UNIT PRICE EXTENSION ApCTNG. Hf?╟╓TOTAL DC/sp Received By___________ Received By___________ ?╓¬ m RECEIVED ORDERED TAX 183.18 REPL. STONES FOR NECKLACES/BRACELETS WHICH NO Wm mm DATE DATE Dir. of Purchasing. Vice-President Finance __________ President & General Manager ntLytll V llNlVJI 2ND 3RD UNIT ART 3230 PEAR SHAPE 28/17 AUSTRIAN STONES " 3270 TRIANGLES 22** QUANTITY ja . VI V >. I I I ts / +*, $131.55 $ 789.30 1.196.40 HED. " SfPLL nr 13aas