INVOICE No. TFN-926
YOUR ORDER NO. 8/9/38 7

IDR FORRES’ C ALLEN

EASTMAN KODAK COMPANY
ROCHESTER, N. Y.

| Upp FORREST ¢ ALLEN

INVOICE NO. TFN-926
euros oc INVOICE DATE 8/13/37

 

 

 

 

 

 

 

 

 

 

.
MORNINGSIDE COLLEGE MOKNINGSiDE COLLEGE
COACHING SCHOOL COACHING SCHOOL
SPIRIT LAKE I0WA SPIRIT LAKE IOWA
= of ae
AH |8/9/13/37 Prepaid |. AH
SHIPMENT PRICE TOTAL TOTAL
ON MEMORANDUM
- 2

KO 566-1

 

 

IN CASE OF LO

 

 

 

reels lset 16mm itn Meters Basketball

Teachers Guidé to accompany the above

film

Fundamentals
13834 13849

 

 

$24 per reel

 

 

 

 

 

SS OR DAMAGE. MAKE CLAIM ON CARRIER, WHO HAS RECEIPTED FOR GOODS IN FIRS

T-CLASS ORDER.