ORDER NO. 4/11 CRANE & COMPANY MANUFACTURING STATIONERS a GENERAL PRINTERS AND PUBLISHERS BANK AND OFFICE SUPPLIES TOPEKA, KANSAS SOLD TO - DATE April 7,1938 F " University of Kansas, Dept. of Physical Education, Lawrence, Kansas. ae et et ie TERMS: , * { NET CASH--NO DISCOUNT ~—e ALL ACCOUNTS ARE DUE ON THE FIRST DAY OF THE MONTH AFTER DELIVERY OF GOODS, UN- LESS OTHER SPECIFIC AGREEMENT HAS BEEN MADE. ACCOUNTS NOT PAID WHEN DUE SUB- i JECT TO SIGHT DRAFT WITHOUT NOTICE. INTEREST CHARGED ON PAST DUE ACCOUNTS. THIS INVOICE PAYABLE Mey L i QUANTITY ' SHIPPED DESCRIPTION EXTENSION TOTAL t { WV 1d Long Reach Arm for Error No Copy Holder 23 100 Disc. _2 130 { | 20 |70 { | ° ; 7 SHIPPED |To ©2me via Prepaid We are not responsible for goods sent by mail. We tee h Do not UNDER ANY CIRCUMSTANCES return any goods without our permission and ty tie ineuite, ine ues cae ee shipping instructions. Goods returned contrary to this rule will be REFUSED, When ance with the Federal child labor act in effect returning, send us your bill, giving the date on which we charged the goods to you. September 1, 1917.