HomeMy WebLinkAboutA010 - Receipt for $3,165.70 for purchase of ROW even N Sarah Walter
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Customer's
Order No. DATE
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SOLD TO
ADDRESS �Af
SALESMAN-,, TERMS
CASH CHARGE C.0.D. PAID OUT RETD.MDSE. RECD. ON ACCT.
QUAN. DESCRIPTION PRICE AMOUNT
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All clairns an returned goods MUST be_,a'w,)mpgnied-by4hi&billsue-
SIGNATURE