' 1509-11-13 BALTIMORE AVE. KANSAS CITY 8, MO.

DATE T-17-45

TO

University of Kansas

SHIPPED BY P.P.
Lawrence, Kansas

YOUR ORDER 29

OUR ORDER = 558122

FORM NO. {21

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

 

2 dge R116 Arrows 7|00 14 |00
1 dge R121 Arrows 3|25
2 R69 Bows §| 75 11/50
1 dge R191 Target faces 4/20
4 dz. Y710 Badminton birds 5| 05 20 | 20
2 dge N423 Aerial dart birds 7| 20 14/40
2 dge N339 Table Tennis balls - | 78 1/50
2 N321 Table tennis paddles 85 1 -
a N334 Table tennis net & standards 3
“eae i

For Physical Education Dept.

PLEASE PAY FROM THIS INVOICE AS WE BO NOT ISSUE STATEMENTS EXCEPT BY SPECIAL REQUEST.