First, there's some sort of serial number, then an item that says VIA is answered "IX-7, USS Iwo Jima, OCVAIR". Then a question is responded to by "None" and another on the same line "Never Again".

ITEM QTY Unit Description Unit Price 1. 400,001 MI Towing, $4.00 first mile, $1.00 each $400,004.00 additional mile, Trouble call, fast service 2. 1 ??? Battery Charge (road call + $.05 ???) 4.05 customer's jumper cables 3. 50# # oxygen at $10.00/lb 500.00 4. 1 sleeping accommodations for 2, no TV, prepaid air-conditioned, with radio, modified American plan, with view (contract NAS-9-1100) 5. Additional guest in room at $8.00/night 32.00 (1) Check out no later than noon Fri. 4/17/70, accommodations not guaranteed beyond that time 6. water no charge 7. Personalized "trip-tik", including all no charge transfers, baggage handling, and gratuities ----------- sub-total $400,540.05 20% commercial discount + 2% cash discount (net 30 days) (-) 88,118.81 ----------- total $312,421.24 No terms applicable (government contract)

The caption beneath the reproduced invoice reads: Bill sent by Grumman Aerospace Corp. to North American Rockwell, prime contractor.