Page 11 - DPA Brochure
P. 11
Laser and Continuous Forms
Laser Invoice L0208
Invoices
Job Cost and
Accounts Receivable
#10 Envelope,
24lb. White Wove
TRI-STATE FLOORING
78196-D Eastern Shore Blvd.
Philadelphia, PA 19107
Continuous Invoice F0208
Laser Packing List L0501
DAT ORDER NO. PAGE
Packing List
E
JOB ORDER CUSTOMER SHIPPING
DESCRIPTION NUMBER DATE ORDER NO. INSTRUCTIONS
CURRENT QUANTITY STOCK NUMBER
ORDER QTY. SHIPPED UNIT BIN LOCATION DESCRIPTION
TOTAL NO. OF BOXES:
TOTAL WEIGHT:
PACKED BY
SIGNATURE
L0501C
Continuous Packing List F0501
