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11 _ApcjV err: _ rM, r•_ �`�- �, - <br />h Norw(ist Safety <br />;q_.:;,_ 545 Wilson Street PACKING LIST <br />P,.6. box 22138 No. 955400 <br />IG: STSG:Ti'li % :'343G EU6ene % i 0R 97402 <br />:y ?. G.7 8e1d 7248 -2520 <br />! +!I *00 t!t*!$' :'_4C'' KS Ship SAME <br />�DP TYPO :i TFrV'rill t0: <br />Phone: 541 -687 -5007 Fax: <br />)- +-- Cust /0 no.- =---- •- - - - - -- terms------- - -• + -- Promised- +- S.lsman -+ <br />1 RYAN TURNER' ! NET.30 DAYS ! 07/06/10 1 00009 <br />----- 4__ +_Needs b . <br />------ frm - -+ <br />+- Ordered - +- Shipped, + -8ack ord+ Stock, no.- - - - 7-7 =— Description=------- -+ - - -- Price -Un- Extension+ <br />! 21 1 01 50375 =09 . 106.50 PP, 213.00] <br />SERVUS 2143 36 "'ST RUSBER HIP BOOT SZ 091 1 <br />I I ! { I I <br />! 1! 11 01 50375 -10. I 106.50 PR 106.501 <br />1 SERVUS 2743 36" ST RUBBER HIP 5001' SZ 101 ! <br />I i.l 11 01 50375 =11 1 106.50 PR 106.b01 <br />SERVUS 2143 36'' ST RUBBER HIP 8007 SZ ,111 <br />r ! <br />I 1 i I I I <br />i i I I <br />EMC OECOU 07/06/10 15:14:00 1 Order total 426.00! <br />Reo'd',bv: r _•! Date Received: <br />Pk by: _� �. 1 Insp by: .�� __�.. Total Ctn Ct: _. _ --_ Ship Date; ....... _ <br />Check contents carefully!. Any errors or discrepancies must be reported within 7 days of receipt. <br />This is a packing slip only. Please pay from white original invoice. <br />Eugene Area Phone: (541) 687 -8032 f=ax: (541) 345 -0216 or (888) 843- -5641 <br />Web: www.norwestsafety.com <br />