CITY DEPT. ORDER = ae

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ATHLETIC Goops co. y Will call...

1509-11-13 BALTIMORE AVE.
KANSAS CITY, MO. Paid G22 OO | FGT. Customer’s Order No.

 

Salesman CHECK ONE
Written by CHG. Date Received

Factory or Packers
have ready c.O.D.

PRICE PLEASE DO NOT USE

ARTICLE—EXACT COLOR SHADE—SIZE
EXTENSION THESE COLUMNS

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QUOTED PRICES ARE SUBJECT TO ACCEPTANCE BY OFFICE

TRANSPORTATION & |) , ,poReplr oy eo
INSURANCE CHARGES
Customer’s Phone Total Amount Remitted $
Ordered
Dates’ Notified: 325) ee By ACKNOWLEDGED
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Goods Received by

FORM NO. !93