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Brown Equipment Co., Inc. INVOICE
P O Box 9799
Fort Wayne, IN 46899-9799 Date Invoice#
6/7/2017 5 M 4;---
Phone 1-800-747-2312
;--•Phone1-800-747-2312
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST 3400 W. 131 ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Packing List# P.O. Number Terms Salesperson Ship Date Ship Via
7589 NET JOE UPS
Quantity Item Code Description Price Each Amount
1 293-14 GAS STRUT 76.60 76.60
1 72-28 Bowl Lubricator 88.24 88.24
1 Freight&Handling Freight 0.00 0.00
Sales Tax (7.0%) $0.00
Total $164.84