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f PURCHASE ORDER NO. NY k sm2r 1 1 l~ 6 '13 17 PURCHASE ORDER ORDER NO. AND CODE NO. MUST APPEAR ON ALL ... PAPERS AND PACKAGES. MAIL INVOVCES IN ' . DUPUCATE TO Z00 EAST llnd ST-, NEW YORK, N. Y. 10017 N PtIKAit7 CAADB WIT6 OPiER PADS - SERIAL # COPYRIGHT LORILLARD 1974 AY 60021C. CARDS - PBINTED I![ 2 COLORS ONE SIDE ON 80# COATED ENAlgL STOC3(. IIDURI'! TO .050 bOAAD (YINISHED THICKNESS) AIID DIE CUT TO SIZS: 9-1/2" x 11-1/8". PADS - PHINTSD IN 5 COLORS ONE SIDE, 2 COLORS O!C RSYHBSE SIDE ON 60# C2S STOCK. ZRIX TO SIZEs 9-1/2" x 6-1/16". PAD Ilt 50'S. ATlACH TO CARDS NITH K3.EEN-11J1R STAPLES. PAGK 50 PER CARTON. PADS (lC7A SIl4E DISPLAY IIISl.e CARDS) STAPLED TO EU'1TERFLT BAAC[ING. (S~r[~}'jA'r10Z1 SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. er ADYERTIrJING PIRODUCTION COPY AUTHORIZED SIGNATURE ; O[.i.aVOi.4co - ; `• S~Ir AE I~~T~~D ' MA7ERIAl MUST BE AT DESTINATION ON: ( 111///0 L E R M S T SHIP VIA PACKING LOT REORDER IEVEE 4 0 pUwh^~t ITEM CODE ITEM DESCRIPTION UNIT PRICE VALUE "'fHE KENT GALLERY'' 9,150 I PRuoLT CAADS Fi/OFPER .4521 44,825.72 pADB 5.000 PADS (YOa EASE DISPLAY .36 5,400.00 TtISE& CARDS) I 4 f • ' 1 PB.EPARATORY C9ARGES 360.00 r

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Charles Offset Company, Incorporated ; ~"'"°9`°Phef ~ 621 Avenue of the Americas, New York, New York, 10011 WAtkins - 5A A R G E r Lorillard Corporation ~ 0 200 East $2nd Street I lZ4.4-- DATE May 31, 1974 L New York, N.Y. 10017 ~_ T Atts Mr. Edward Iundberg, ~ I 0 I I JUN191974 lOUR ORDER NO. 1 QUANTITY 99,S50 4, 960 15,000 750 OUR ORDER NO. 309W ° xrvDics W lOCSz JI` v ~ Siegel TERM$;IJETays D E S C R I P T 1 0 N I AMOUNT Kent Gallery Padu -Kleentear Affixed to backers.4521 $44,825.72 (5%) Overrun---------------------------------------- 2,242.42 Kent Gallery Pads-on Replaceable backers @36¢------- 5,400.00 Addit onal to set code line bUkA3v~-tapF-- 270.00 25.00 Redo film and stripping fo ~~k~`rTF' -- ~.G t~ ~~~~-~~ 150.00 One additional plate and makeready for using Box 150 on replaceables-------------------------------------- 18 .00 T53,098.14 Shipping charge to follow on separate invoice. t ~.

A PURCHASE ORDER ORDER NO. AND CODE NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO 200 EASi /2nd ST., NEW YORK, N. Y, 10017 MATERIAI MUST BE AT DESTINATION ON; O met T f R M S SHIP VIA PACKING LOT REORDER LEVEL r t"- ~" Qur.>ti~tT ITfM CODE ITEM DESCRIPTION UNIT PRICE VALUE ~ 3iA + 1 U'~St.AY'S (YOR ICENT I GALLERY BA~8S DISPLAY HISHR CARDS) 2.57353 875.00 N Ce4.soZ.eo Cf4M.AYS {!OR L8}Tf GASS$1CT BASE DISPLAY RISER CABDS). SQB.THCTt "KICAOETiT[ FILTER. KILD, SPlOOTH TASTE. AMERICA'A QUALITY CICAAST'1.L. KINf.°. SILX-SCRESlQHD IN 3 COLORS ON LIXH0 PRESSURE SEriSITIQS STOCK. TitI2! TO SIZE: 13-3/8" x 7-5/16". KISS CUT IxPRESSI00! ON BACK iOR EA3T PSbLIilC. SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. er ~FAEc^~T,S~PtG PRODUCT1Otd COpY AUTHORIZED SIGNATURE f

LOEWS CORPORATION ACCOUNTS°AYABLEVOUCHER , VOUCHER DATE M OID A IY R 5 6 8 10 7 / 9 7 / VENDOR NAME LQEWS CORPORATION VENDOR NUMBER Atcounts P: -;!.le (nntrol L349 BATG! PiUNCZ2 INVOICE 4 I - - 1 :27 23 2_4 5 TOI~ INVOICE DATE I PAYMENT DATEI I :NVOICE AMOUNT M 0 0 A JYY R M 0 D A JYY R TERMS $ ¢ 2G 27 2E 29 ?O 3l 32 33 34 3 36'37 3II "~1 4D a1~42 ,f 44~4 43 47 a8 49150 - ol~~. ~- -~~ 141 .••. . ~ ~..~.. ~ .., ~ ~ ..' .....~ ~~~~ TOTAL PECIAL INSTRUCTIONS ~ ~ CR 51_ DESCRIPTION 55 55 57 ACCOUNT DISTRIBUTION DIV G/L ACCT DEPT 65j'Ei5 67;E8~69 70 71 72i73 58 59 60 61 62 63 64 A_~wlc CLERK SUPERV. ~~~s~ - ~-° N 1 ONa :, VEE§tF'IED JUL 111974 ~ 14 . A z

4 BON-R REPRODUCTIONS INC. • 609 W 51st St, N r, N r. 10019 • DPCE 5 7979 INVOICE NUMBER 20218 OUR JOB NUMBER 2582 i aIENT: LORILLARD 200 East 42nd Street New York, New York ATT: Mr. Ed Lumberg I CLIENT ORDER NO. C HARGE N{orarn SALES SERVICE DEPT. DESCRIPTION: KENT GALLERY GENERIC PATCH TERMS 1%10 .. ~.• Re-runj silkscreen of generic Kent Patches on litho pressgre sensitive stock in 3 colors. Trim and diecut I~iss i~-apression on back for easy peeling. . . . . .' . •• Delivcry:` 1 shipment (75 pieces) to H.J. Kosmalski, .,- •. • . • Lor311ar~d - P.O. Box 10773; Edgemont Branch; Golden, Colo- • rado 8Q401. Via Parcel Post Special Delivery (att.) • . n 00 .... ipment (1 I s pieces) delivered to your offices. DATE 6/18/74 $375.00 2.21 7% Sales Tax (On New York 14.98 delivery) $392.19 3-7 V! ``

30 5~iAH`J ---~--~--- . cg~c ~ ~'.~T.: ~.o . _ . bfI$ liL20.rc7 iF r: •.^,o J -. sv.i:~ CO.rCF_~ ~rcL=_ ;oi rosd rro iroi_ • ~.~_~' . . . • .,~ . : 2lr,c.eo'd .L.F. o= (2eoo 2i) 7a-. r<^. r"; i. r_ -:. fri-JH(:') :r~OfIEYF ~rrQ ;C\1CI Y.O-'. 4, .7?c) Y 1_*,- i-l5~~R Jr Ir:I e~1? r=. -°IVEb I Jv~- ~ 1974 ?. L :l vEPT. \, J S 4. .~ -

LOEL4":-; CORPORATION ACCOUNTS PAYABLE VOUCHER VENDOR NAME LOEHS CORPCtRATlUtJ I AccoUltf n".' VENDOR NUMBER PHA ~ N MERI U C 4 9 I L AL 3 L 12 0 14 16 15 17118 19 20 JIo 13 i~T / u GI 7 ^3 INVOICE DATE PAYMENT DATE INVOICE AMOUN T A CC OU NT DI STR IB UTI . ON P ~ E # 2(~TO O~-2-9 30 3R1 31~3D-3 D~ 35 36 3R7 38Eh40 IC ; ~ ... .. 41 47 43[44~45 --L_ -i_L l~ ~ 4~ 47 48 a,i 49150 9j _SR 52 53 - DES 54 55 u o CRI 56 PT 57 !c ION 581 59 60 61 62 DI11 64 fr T 67 A68 C69 70 71 DE P3~ 14 x 79~FJ~ .. ..~ . .. .. . . ~ ~ 2 . 2 ...., • • --1- -L-L -1 1- - 2 . .. -- ; - 2 ~_ -L~ - - - t i ZI - i-, - 2 ~ TOTAL PECIALINSTRUCTIONS INV01 C ~ n 23~ ~0 Z CLERK -a.-A-1] 4EGGOz,EO I 0

BON-R REPRODUCTIONS INC. • 609 w s15t sT , N r, N v1oois - CiRCLE 5-7s7s INVOICE NUMBER 20207 I CLIENT: OUR JOB NUMBER 2554 LORILLARD 200 East 42nd Street New York, New York Att.: Mr. Ed Lumberg r n= 0 DATE 6-13-74 SALES SERVICE DEPT. DESCRIPTION: .~ .<<. , To Silkscreen 240 KENT GALLERY generic patches on Litho Pressure :•. Sensitive•Stock in 3 colors. Trim & Diecut Kiss Impression on .... • back tor' @asy peeling. ' $500.00 .... . • 10% overage . . : • 50.00 • . .~. • U~livery: 8 drop shipments totalling 241 patches to 8 different • . ~ destinations as er our in tr cti n vi P l P t S i l . y p s u o s a arce os pec a . . •, De,1}vefy(att.) 17.61 .... . . . .,~ $567.61 - S'OF t AL CLIENT ORDER NO. TERMS C H A R ~ G ,40"V~ ~ ~~~~ $561.93

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