May 25, 1944.

Mr. Je Ae Tiernan,

Credit Department,

. Wallece & Tiernan Co., Inc.,
Newark 1, New Jersey.

Dear Mr. Tiernan:

This will acknowledge your letter of Mey 17th
regarding our account with your firm. We find the follow-
ing: :

Our Purchase Order Voucher #5497 was written
for $60.00 to cover the two items of April 7 and 29.
These items total $55.08, leaving a balance of $6.92 due
us on this POV.

Our Purchase Order Voucher #3389 for $35.60
was written for the original order of April 24, before
' the eost of the meter chamber base and one foot length
of hose were added. These two items totaled $7.80.

Our total payments to you (POV #5497 and #3389)
emount to $95.60, which leaves a balance of 88 cents due
you, which is enclosed.

I trust this explanation is clear to you, and
that you will find the accowt is in order.

Sincerely yours,

Direotor of Physical Education,
Varsity Basketball Coach,