150

(Division of Wilson Sporting Goods Co.)

DATE 2/2/43

; st C. Allen, Personal
TO Dr. Forrest Alley SO SHIPPED BY pp

c/o University of Kansas YOUR ORDER

Lawrence, Kansas OUR ORDER 55616

FORM NO. 121 TERMS: 30 DAYS NET.

 

KEEP THIS INVOICE.--IT IS AN ITEMIZED ACCOUNT OF YOUR PURCHASES. COMPARE WITH SHIPMENT AND REPORT ANY DISCREPANCY IMMEDIATELY.

 

 

. a ae 3/30 | 9 90
Sdz N469 |Indoor shuttlecocks pe 4 tue 21
0 is

 

 

 

 

 

 

 

Dear Dr. Allen:

Your attention is called to a substitution that was
necessary forus to make on the badminton shuttlecocks ordered
from us recently. We were entirely out of our No.N468 and
rather than delay the order have sent the next in price
wnich was our No. N469.

Since your remittance totaled $11.78, you will have a
credit balance on your personal account of $1.67. It may
be absorbed on some future order or if you perfer we will
be glad to mail you our check for that amount.

Congratulations on the fine manner in which the Kansas
basketball team acyuitted themselves here in Kansas City on
Friday and Saturday night. Best wishes for a continued
victorious season in the Big Six conference.

Yours for victory,

 
    

Chas A. Burke, JY. >
Manager, City Dept.

Cae)

CAB: dr