JOBBER: J. POLEP

Acct. #: 495892

Program Name: SALEM $.30 TEAR TAPE

Program Number: 800438

Ship to Retail: 9/14/98 - 10/2/98

ALLOCATION -Displays/shippers

Display Delivery Date: N/A

Displays/shippers - Total packed

P.O. #:

For VAP Shipments

For D/A Dist.

For Jobber

For Chain

For Chain

For Chain

For Chain

For Chain

SUGGESTED DISPLAY LOAD

10 OFFERS PER CARTON

Refer to account list for
number of cartons by
brand style.

SALEM FF 85

Partners Reporting Description:

SALEM FF 100

SALEM LT 85

SAL 98 .30/1 PK

SALEM LT 100

DISPLAY CONTAINS:

CARTONS

SALEM TEAR TAPE PRODUCT, White cartons

UPC'S	24194	24195	24196	24197	Product Delivery Date: 9/1/98
BRANDS	SAL 85	SAL 100	SAL LT 85	SAL LT 100
MA	20	14	21	15
STATE
STATE
STATE

P.O. #:

EFT COST:

$23,935.64

Product shipping only- no VAP payment

WHOLESALER SIGNATURE:

RJR SIGNATURE:

SEND PAYMENT TO:

(check one)

* DIV. OFF.

ACCOUNT

* If division office - return with voucher upon receipt

ROU to complete:

Voucher #:

Amount Paid:

Date Requested:

Placements Updated:

51870 2781

Source: https://www.industrydocuments.ucsf.edu/docs/gpyh0023