ORDER NO.

33443

MANUFACTURING STATIONERS

GENERAL PRINTERS AND PUBLISHERS

BANK AND OFFICE SUPPLIES

TOPEKA, KANSAS

SOLD TO

-

DATE April 17,1938
mt

University of Kansas,
Dept. of Physical Edueation,

Lawrence, Kansas.

TERMS:

NET CASH--NO DISCOUNT

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-

JECT TO SIGHT DRAFT WITHOUT NOTICE. INTEREST CHARGED ON PAST DUE ACCOUNTS.

Sea

THIS INVOICE PAYABLE May l

 

QUANTITY
SHIPPED

DESCRIPTION

EXTENSION | TOTAL

 

 

i

SHIPPED

 

Léng Reach Arm for Error No Copy Holder 23 [00

We are not responsible for goods sent by mail.

Dise. £480 1

20 |70

 

 

 

 

 

 

VIA Prevera

We guarantee that the merchandise covered

Do not UNDER ANY CIRCUMSTANCES return any goods without our permission and by this invoice has been prod "
shipping instructions. Goods returned contrary to this rule will be REFUSED. When aa with the ‘Federal chile oe ae a
returning, send us your bill, giving the date on which we charged the goods to you. September 1, 1917.