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SHIP TO: SHIP_ CCOUNT_N ME SHIP_ DDRESS$ SHIP_ DDRESS& IF TTN:SHIP_ TTN EIF SHIP_CIT)= SHIP_ST TE= SPC

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................................................................................ P ease detac! and return "ottom portion in en#e op pro#ided Invoice Number: INVOICE_NUMB ER Invoice Date: Customer Number: CUSTOMER_NUMBER PO Number: PURCH SE_ORDER Contract Number: CT_RE!ERENCE mount Due: " Due Date Terms: TERMS

REMIT P )MENT TO: I;REMIT_TO_ DDRESS$;J I;REMIT_TO_ DDRESS&;J I;REMIT_TO_ DDRESS6;J I;REMIT_TO_ DDRESSH;J I;REMIT_TO_CIT);J= I;REMIT_TO_ST TE;J RPC

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