INVOICE

FRED MEDART MANUFACTURING Go.

 

ORDER NO. 50 5 84
DATE "107 10/ 5Y

 

POTOMAC AND DE KALB STREETS, ST. LOUIS, MO. sane 061 12 1999 )
ae INVOICE NO. 18519
SOLD TO TERMS:
DR FORREST C ALLEN MEMO
UNIVERSITY OF KANSAS 3
LAWRENCE KANSAS CUSTOMER'S
ORDER NO.

SHIPPED TO
DBea FORREST C ALLEN
aa UNIVERSITY OF KANSAS

Ee
LAWRENCE KANSAS

This invoice is payable to
FRED MEDART MANUFACTURING CO., at
ST. LOUIS, MO. Remittances made other-
wise are at risk of payer.

 

 

SHIPPED VIA Pp RE p A i D

Quantity | y2tseg | Erected by EACH TOTAL
4 NEw GOAL=HI STANDARD WITH

a ADJUSTABLE HEIGHT ERATURE TO

 

 

N/C