INVOICE Panorama Products 486 5th Avenue Eureka, CA 95501 No. R-7438 INVOICE DATE June 16, 20% CUSTOMER'S ORDER NO 13122 SOLD TO: SHIP TO: SAME J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SALESMAN H. Marshall SHIPPED VIA Gilbert Trucking TERMS Net 45 Days F.O.B. Effingham, UNIT AMO QTY.ORDERED QTY. SHAPED DOOPTION $21.90 16 cases 16 cases 25.79 11 cases 11 cases Masking Tape 1/2" Standard Masking Tape 1 1/2" Standard 2. Reflective Tape Sandpaper Assorted 26 boxes 88.56 10 boxes 74.64 37 case 37 case $6 INVOICE SUBTOTAL SHIPPING CHARGES Insurance INVOICE TOTAL 53 Vhat is the invoice number? 13122 @ 95501 48901 R-7438 74