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PLEASE DETACH BEFORE DEPOSITING
The above draft is in full settlement of invoices listed below. Unless otherwise indicated, invoices were billed to Kansas City, Mo., store.
Please be sure credit is given to proper store’s accounts as shown.

 

AMOUNT DATE AMOUNT DATE AMOUNT DEDUCTIONS MADE AS BELOW:

 

INV, DATE EXPLANATION AMOUNT
1.67 dverpayment of 242-43 |Inv.

 

 

 

 

Gross TOTAL INVOICES 1.6 7
DEDUCTIONS AS ABOVE

DISCOUNT Net
NET AMOUNT

 

 

 

 

 

 

 

 

 

 

 

LOWE & CAMPBELL ATHLETIC GOODS CO.

(Division of Wilson Sporting Goods Co.)