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upr000334 132

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upr000334-132
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    Asiya VKSAS 2 i m LIBB* Amount due Chas.A.Poulson Mr . c h a s , a , p o u l s o b , 6111. Sunset Boulevard, I»6e Angeles,California, D M SIEt Y >ur letter ox regarding payment due you for work performed on the X»&9 Togas pipe line, was duly re­ceived* In reply wish to state that on May 10th we issued Voucher 17-188 in your favor in the amount of (431.10, we also rendered Bill Collectible against you for sundry material furnished in the amount of (21*08, which amount added to the amount of our-Bill Collectible 17-16, makes a total charge of 169*66, whioh, deducted from the amount of the Toucher above referred to left a net amount due you of (£61*44. Tours truly, Chief Engineer s c b /ces