TRIPLICATE INVOICE

FRED MEDART MANUFACTURING Co.
POTOMAC AND DE KALB STREETS, ST. LOUIS, MO.

INVOICE
DATE

WAY =8 i94u

 

SotDTO we FORREST C ALLEN
UNE VER SITY OF KaNGAs
LAWRENCE KANGA

SHIPPED TO 40¥ PARE RATNER
exe Curtive wanstow

orm no. 29078
DATE i ud
INVOICE NO. 7 Ay
TERMS:

30 DAYS NET

CUSTOMER'S
ORDER NO.

tLen's Lertes

 

ais * Be te ; : 3: ,? This invoice is pa le to
"OPEGA AREAS sata Spo eS
wise are at risk of payer.
@o Fat PREPAID
SHIPPED VIA
QUANTITY as Erected by EACH ' TOTAL

 

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eULES #@00K

 

 

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