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upr000214-167
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I agree.* 4 / Invoices 36 July 6, 1943 Byron Jackson Company 2150 Bast Slauson Ave. Los Angeles, California Gentlemen: I have your invoice of June 17th, Ho. L— 166353, which applies on my order 36-SB-737 and 36-SB-771 and which covers services of your Erect ing Engineer, supervising the installation of 50 HP deep well pumps at our wells Ho's. 4, 7 and 9, Las Vegas, Hevada. for May 9th and May 16th, each being Sunday, on the basis of $36.00 per day. Our Purchase Orders and understanding cover ing these services only on the basis of $18.00 per day. The invoice also includes railroad fare of $22.88, whereas the Purchase Order states that trans portation will be furnished by the railroad company. Will you please advise regarding these discrepancies? cc: Mr. Frank Strong - The above covers your requisition 64-39 and It is noted that you have two charges loura^very truly, 64-52. OAK