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CUSTOMERS ORDER NO. PHONE DATE <br /> } <br /> NAME _ <br /> ADDRESS <br /> c =� <br /> SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET D. PAID OUT <br /> � � s <br /> 4 42 <br /> I <br /> i <br /> }0 <br /> I as <br /> ! <br /> ! <br /> ! <br /> I <br /> i <br /> I <br /> i <br /> TAX ! <br /> RECEIVED BY <br /> TOTAL I <br /> All claims and retumed goods MUST be accompanied by this bill. <br /> x3' s U THANK YOU <br />