S/ TERMS ORDERS ORDER DATE SLSMN INVOICES INVOICE DATE 712100 NET 10TH FOLLOWIN 40150861 05/10/10 COT 133530 05/11/10 ORDERED 8ACK0806F0 RHIFTED WM DESCRIPTION PRICE AMOUNT 360 1 0 0 360 1 BA EA CEMENT PORTLAND TYPE II 94 LB 45/PALLET SILL.. .CU./et: I CEMENT 8 PALLETS 36-8013/4