RICE 1 C A R INVOICE NUMBER rt a INMRHAIPONAt DAVIE, R.33331 INVOICE INVOICE DATE 11/12/10 co CUSTOMER OROEFI NUMBER CUST110. SHIP VIA SHIPPRIO TERMS CREDIT TERMS $ IC I BRCm SHIP DATE Ca CD op VEEPL-11/10/10 2454 RIVERA CWRIER PCB FECTOPC Don OaD 2 C 1002 11/12/10 in SHIP T