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Invoices must always include the Electric Boat Purchase Order Number, Purchase Order Line Item Number and Part Number when designated on the order. Invoices on Master Pricing Agreements must always include the Electric Boat Purchase Order Number, Delivery Request Number and Delivery Request Item Number. Mail all invoices, in duplicate, relating to Electric Boat Corporation in Groton, CT and Quonset Point, RI to: ELECTRIC BOAT CORPORATION ACCOUNTS PAYABLE DEPARTMENT 610 P.O. BOX 949 GROTON, CONNECTICUT 06340-0949
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