[Receipt for Drilling Jars and Rental Equipment] Page: 1 of 2
[1] p. ; 28 cm.View a full description of this text.
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SHOPS DUNIGAN TOOL & SUPPLY CO.
EHSJ I I. TEXASBRECKENRIDGE. TXS
WESTBROOK, TEXAS
ROXANA, TEXAS
McCAMEY, TEXASOIL WELL TOOLS AND SUPPLIES
GENERAL OFFICES
Breckenridge, TexasSTORES
BRECKENRIDGE, TEXAS
PANHANDLE. TEXAS
WESTBROOK, TEXAS
ISOM, TEXAS
MCCAMEY, TEXAS
ROXANA, TEXAS
ALBANY, TEXASOrd. No. and Date
Requisition No.
Ordered By A ..
Received ByTEF
See BSold to O. 2.
MS
lelowDate Shipped or Del.
Shipped From
Car No. and Initial
How Shipped and Route1r t a
. iLc a.ee
s a ree roi h
Shipped to
Destination
F. 0. B.
Chargei ' lf _.0
Store COilki. l
Invoice No. 46-4b-'
No.
This column for use of customer
P. A. Invoice No.
Voucher No.With Order
F. O. B. Point
v Price
I Calculations
U Transportation
Trans. Chgd. BackLate3aent
nv. 45 Apr. 1, 19 28
Sn ted 4
i~nv. 461 6 J/8" Bull dog spear,
1 8" trip cas ing spear
/'27/28, returned X5/28/28Apr. 1,
trip
f o charge1928.
1 set " >ksi.o e IA.
No . 23
75.6U
TERMS :
This invoice unless otherwise specified is subject to 2 per cent discount if paid on or before the 20th of the month following the date of purchase and 8% inter-
est will be added if not paid after the expiration of 60 days. Second hand material, freight and express charges, drayage, etc., not subject to discount. All bills
are payable at home office in Breckenridge, Texas.
All settlements subject to approval of Credit Department.
All claims for credit must be made within 30 days from date of sale, and where claim arises from shortage or damage in shipment such claim must be accom-
panied by freight or express bill bearing Agent's notation of such shortage or damage. We guarantee each article manufactured by us against defects in work-
manship and material when used under Normal conditions and for the purpose for which it was manufactured, but no claim for labor or damage will be allowed.
We DO NOT Guarantee Manila Cordage or Wire Rope. Charges must be prepaid on all material returned for credit.
Above Materials received____]92 and found satisfactory. (Signed) (Title)
Charge Account ____ __ _ _Approved Approved--___412.40
RRECK
-- ,ril 3 ,
vf countut
drill tnYjars
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Dunigan Tool & Supply Company. [Receipt for Drilling Jars and Rental Equipment], text, April 30, 1928; (https://texashistory.unt.edu/ark:/67531/metapth1156141/m1/1/: accessed July 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting Hardin-Simmons University Library.