Tobacco Documents Online

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i![IP AS IK8IHUCTSD ' MATEG,AI MUST BE AT DESTINATION ON }I o,./~ ~. T E A M S SHIP VIA PACK:r4G LOT RfOpDER IEVEI ~` rrr 10 DAYa `'CllAMIiY ITEM CODE ITEM DESCRIPTION UNIT PRICE VAtuE E.. KLIfT COPYRi HUO PL00'R 4.85 87,900.04 ~. ~ ~ SZA1fD9 (PLUS COSZ 01 RUBBKR PLATS9 DROP 8t1IPH8HT! 15 b0 tiiy ' 1.50 YA. AND CU1TlNd i~~i ~ ls qQb ' 1 I DIHS) rxr .~':. Na 031,, i oNS. ~

LOEWS CORPORATION ACCOUNTS PAYABLE VOUCHER N 1 VOUCHER DATE ~C1t-& hL,#,V D __A! 6~ vtivuun ~bEwS r0T,,qr%.".RTION VENDOR NUMBER A Cto 8332 ALPHA NUMERIC BATCH NUMBCR 1 112113114 nIf IR 15 16 ~ L 17 18 6 19 20 S 0 NAME INVOICE DATE _ PAYMENT DATE INVOICE AMOUNT ACCOUNT DISTRIBUTION p ~ INVOICE # M 0 D A Y R M 0 D A Y R TERMS $ ~ CR DESCRIPTION DIV G(L ACCT DEPT T ~ c 21 22 23 24 25 26 27 - 28 29 30 31 3~ 33 34 35 8 3 37 38 3 9 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 57 58 59 60 61 62 63 64 65 66 61 68 69 70 71 72 73 7 4 79 90 DY o O i o $ _ o L r _ ~ 3 _ _A_ -A O~S L L o o S 'I t o ~ i o L o 0 0 1 1 2 i Z 2 Z Z L 2 TOTAL I I D SPECIAL INSTRUCTIONS s 1.490-6-7t 9v4GO4EO I ~. `EY NCHED VERIFIED ^~~ ~~fV ~tl

1 MERCHANDISING DISPLAY CORPORATION • OUR ORDER NO 222 Crrand Avenue • Enylewood New Jersey 07631 • 201 568-1300 212 594-5438 CUSTOMER ORDER NO DATE DF ORDER DELIVERr DATE SALES INVOICE DAT 1007-7 NY 30268 10-20-72 V. A. izzolat 2-8-73 S A 4~- CE-i^GE r 0 Lorillard Corporation 6 o L 3 SHIPPED TO n ~ p L 200 East 42nd Street I = ~,?' - , D New York, New York 10017 "-'_--= IT'J wtl lU0 rJ ~2 ~ 0 _ .~ L Z L Att: Mr. Frank O'Connor I J SHIP VIA ---; i s.aI_EQ SHIPMENT ~ c.n ~, TCRMS: NET I0 DAYS ur Plant - ao Ou.w*i*ronoEneo 0 E S C R I P T I 0 N puav ivPE UNIT PRICE AMOUNT 14,000+ KENT COFFEE MUG FLOORSTAND Total manufactured 1 . 9~~-oe Prior billing (invoice # 7996) 2 , -2-12 . i5 Balance due 1,865 4.85 9,045.25 This billing represents 13,475 shipped to date and 805 on hand awaiting shipping instructions. I~ Additional freight charges to follow b''r ? ~ ~t ~ ~f b - ~, . INVOICE CiCE ND 8036 ~ `_

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LOEWS CORPORATION ACCOUNTS PAYABLE VOUCHER VOUCHER OATE M 0 5 o . 0 A 7 6 8 ~ 0 ~ Y R 10 9 7 3 LOEWS f0°"nRATION Acco•~- •~ l 8442 BATCH ~1U.:.ac1t VENDOR NAME VENDOR NUMBER ALPHA 11 14 NUMERIC 16 19 20 12 M E 15 13 R L 0 q 18 17 I b a INVOICE DATE PAYMENT DATE INVOICE AMOUNT ACCOUNT DISTRIBUTION p A ~ y INVOICE # M 0 D A Y R M 0 D A Y R TERMS $ a CR DESCRIPTION DIV G/L. 1 ACCT i DEPT x ~ 21. 0 22 $ 23 o 24 L 25 G 26 o 27 l 28 , 6 29 6 30 '] 31 32 c 33 ~ 34 1 35 Y 36 7 37 3 38 39 40 41 42 4344L45 4647 48 OLG 49 50 G 51 52 k 53 t- 54 ~ 55 r 56_ 57 ~ 58 u 59 G 60 61 62 -1 63 / 64 o 65 3 66 t 67 G 68 o 69 L 70 ~ 71 o 72 v 73 7 a 4 79 a ~; i 2! ~ 2 ~ z i 2. 2! z TOTAL SPECIAL INSTRUCTIONS CLERK ~ SUPERV. # KEYPUNCHED I VERIFIED ~, ' t- -

~Fvvi-ri"_ _MERCHANDISING .DISPLAY - - CORPORATION • r : ----- ~~ 222 Grand Avenue • EnqlewoodNew Jersey 07631 • 201 568-1.400 212 594-5438 OUR ORDER NO 1007-72 SF 0 L 0 T o L CUSTOMER ORDER NO NY 30268 DATE OF ORDER 10-20-72 Lorillard Corporation 200 East 42nd Street New York, New York 1001 Att: Mr. Frank O'Connor DELIVERY DATE V. A. Pi SALESMA zolato ~ Z A(vR O LE3 IVIONTH~ 3 - ? -"?J _L INVOICE DATE IINVOiCE N0. 1-26-72 SHIPPED TO 8026 sNIR v1A SA ~ 5~R'JlCS DEPT. 51HiPMENT [:]P.qT- ~~oMpVEt TERMS'. NET 10 DAYS CuAnTi*.aRDERto O E S C R 1 P T 1 0 N '' oUA, viac UNIT PRICE AMOUNT KENT COFFEE MUG FLOORSTAND ,- Printing plates for packing carton 335.28 Steel rule for riser & base (2 sections) 1356.34 Charge for layouts, mechanical (including 4335.00 revisions) phototype, Ecktachrome retouchin , full 4 color illustration of couple with cups, photostats, type and photography of mu g. Amount d ue ... ..... $6,026.62 ~- ~ ' , L/ , 4Arl _ i INVOICE

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- LOEWS CORPORATION ACCOUNTS PAYABLE VOUCHER MG /t_c.HrtN o~s,'n~G Jis P/py Ca,tp • VOUCHER DATE INVOICE # [21 22 123 24 25 LA C1t!_f ~1iC:C^L.T/, s3 75 BATCH NUMBER INVOICE DATE 1 PAYMENT DATE M 0 ~ LI 26 27 f D A 28 Y RIM OID AIY R 29 1 3 31j32 3334J35 36 37 30 L3iai74 24 3~1-7 u VENDOR NAME VENDOR NUMBER ALPHA 11112113114 7 k NUMERIC 15116117118119120 9 W a D L s INVOICE AMOUNT TERMS 383940J l 1 I 1 1 4B 50 I CR DESCRIPTION 51 2 53 54155{?158 59 60 61 0 , f ~ 1 r rT r ~ + 1 ' I I I I I I 1 / ~ I I 1 t l TOTAL SPECIAL INSTRUCTIONS 4! Q Ms lt- r { { KEYPUNCHED CLERK _fSUPERV. Il - $ 41 42 43 44 45 46 47 48 l ~ I I I`~I/I~ ~ Y~l f A 1 1 ACCOUNT DISTRIBUTION DIV 62 63 64 01 G/L 65 166 3 ACCT 67 68 69 70 O L G 3 DEPT 71 {72L73174 t L + , 1 T 1 f VERIFIED O , + r P A X G CI 791 v 1 2 2

MERCHANDISING DISPLAY CORPORATION • ~~ 222 Grrand Avenue • Englewood New Jersey 07631 • 201 568-1300 212 594-5438 DUR DRDER NO 1007-72 CUSTOMER ORDER NO NY 30268 DATE OF ORDER I DELIVERY DATE 10-20-72 1 V. A. Pi SALESMAN zzolato 2 INVOICE DATE -13-73 INVOICE ND. 8039 S r C G `-_ SHIPPED TO o Lorillard Corporation L 200 East 42nd Street Z~ O 7 o -2 ~- New York, New York 1001 - . ~1) Ty T Att: Mr. Frank O'Connor 0 L . ~ L _j SHIP VIA F.R. SN~PME4T TERMS: SAL.E_ C=-1:~1.- D~DT! NET 10 UAYS D~"""Tr A D E S C R I P T I 0 N ou- ~+ s«iav UNIT PRICE AMOUNT KENT COFFEE MUG FLOORSTAND Additional charges on above Litho: Author's Alterations-Creating blue field 50.00 in copy plus change in red type involving extra screens & plates Holding time for customer's okay 160.00 (Press was held 2 hours while sheetswere de:'_ivered for client's approval) Amount d ~e $410.00 Freight charges (additional) for accelerat eld - shipping schedule billed separately. INVOICE I 611~