FORM NO. 69

INVOICE [owes Gaupsen,

KEEP THIS TO CHECK AGAINST ATHLETIC GOODS df

STATEMENT AT END OF MONTH DIVISION OF WILSON SPORTING GOODS CO.

 

Thank you for your order. Merchandise as listed

 

below (Our Order No. 63032 ) was shipped you
12-14-43 by P.P. fromKansas City, Mo.
{
1 | 918 Carry all bag 3 60

P.P. &|INSe 16

 

 

3 76