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CCP 01-28-2002
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CCP 01-28-2002
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5/8/2007 1:17:02 PM
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11/13/2006 4:02:45 PM
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<br />~.'.__.,....- <br /> <br />rHl:l1:. <br /> <br /><- wr <br /> <br />~ <br /> <br />""'J'It..L\,;lI.LI'IlML. .I.1'IlVV.I.\.ot:. <br /> <br />PRESS. <br /> <br />.-_..__.",--.~-=-~ <br />,-,..._.,.-,,----_..._._.~ <br /> <br /> ._,_..._...~-------,,_.- <br />! INVOICE DATE CUSTOMER Nut'lBER <br /> 8/28/01 133894240 <br /> <br /> <br />INVOICE NUMBER <br /> <br />K4045425 <br /> <br />9/12/01 <br /> <br />PLEASE RETAIN THIS PORTION <br />FOR 'fOUR RECORDS <br /> <br />BILL TO; <br /> <br />ELECTRONIC INTERIORS INC <br /> <br />N93 <br /> <br />40 MACKUBIN ST <br />SAINT PAUL <br /> <br />MN <br /> <br />55102 <br /> <br />AIRBILL NUMBER cusrOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT <br />ORIGIN / OEsr SENDER RECEIVER . PCS TYPE <br />SHIP OATE PKG TYP <br />YOU OWE AS SENr BY TND WGr <br />DESCRIPTION REFERENCE NUMBER ArrENTION CHG WGT <br /> RECEIVED BY SCALE . <br /> AccOUNrING CONTROL ACCOUNrING CONrROL <br />105282.540.52 133894240 N93 SD SDS 5.58 <br />MSP / MSP ELECTRONIC INTERIORS INC DASCOH SYSTEMS GROUP 1 PKU 3.00 <br />8/21/01 40 tlACKUBIN ST 2,/H5 VEtnVR:" DRnfE LX 0..... .2Z <br /> on <br />SENDER SAINT PAUL WOODBURY 1 <br />NONE MN SSlO2 MN 5S12S LX <br /> JENNIFER DOWNES DAN rAKKUNEN 6S1-S78-1200 72063/22 <br /> MNAR .J RACEK <br /> AOOITIONAL SHIPMENT INFORMATION: <br /> OTH-FUEL SURCHARGE 4.0% APPLIED $8.80 <br /> <br />~ <br />e <br /> <br />e <br /> <br />e <br />
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