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Digital ID
ent001421-163
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I agree.DATE INVOICE Regan Brits Company MINNEAPOLIS, MINN. No. 8575 DETACH BEFORE DEPOSITING DESCRIPTION OF PAYMENT AMOUNT Hospital Fund Week ending 7-11-59 5155 Less Stale, Crip. & Samples 656 ~ U*99~@ .0] 1*1*. 99 Week ending 7-18-59 l*99l* Less Stale, Crip. & Samples 697 1*297 t .0] 1*2.97 Week ending 7-25-59 5108 Less Stale, Crip. & Samples , 8l5 1*293 & .0] 1*2.93 Week ending 8-1-59 5027 Less Stale, Crip. & Samples 913 Toil* @ .03 1*1.li* 172.03 DISCOUNT NET AMOUNT 172.03