v2595-257
12322
INVOICE
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^^ jf^^y^ SrTTLE^ WASHINGTON
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lUTr "DranlA" and 0nrs
fiipan1a lUrlcr Liaitada PanaiM
e/o Goval StMaship Co
1211 Poarth Atmum
1^ SmU1, Waahington i
Am
MAm 3122
i"voo,.. October 4, 194B
ioNo 9-2 Winalow Dir.
COMTKI No 9-1
- Job Ordar So. 677
Prograaa Billing Mo. 1 .
To progroaa pajaaot Ho. 1 a/e ropalr and
altorctloo to M.T. "Uraniji*
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25,000.00'
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Cmora' Ropraaantatlva
OVMERCIAL SHIP REPAIR
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archive.org Volume Name: govuscourtsca9briefs2595
Volume: http://archive.org/stream/govuscourtsca9briefs2595
Document Link: http://archive.org/stream/govuscourtsca9briefs2595#page/n256/mode/1up
Top Keywords (auto-generated):
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Top Key Phrases (auto-generated):
arthur lindgren., compania naviera, naviera limitada, furnish labor, specifications attached, description price, continued quantity, ship repair, commercial ship, quantity item, engine room, main deck, main bearing, additional work, compania xaviera
Document Status: UGLY