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Transcription
TOPIC
Printing and Office Supplies
PHONE 4231
TIMBER LAKE, S. D.
Customer's
Order No
Date
8/22 19 60
Name
Address
SOLD BY
CASH
C.O.D.
CHARGE
ON ACCT.
MDSE.
RETD.
PAID OUT
QUAN.
DESCRIPTION
PRICE
AMOUNT
TOTAL
All claims and returned goods MUST be accompanied by this bill.
503-1
14407
Rec'd by
THE TIMBER LAKE TOPIC, TIMBER LAKE, S. DAK.