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upr000054 3

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upr000054-003
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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.

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    University of Nevada, Las Vegas. Libraries

    T E L E P H O N E AXMINSTER 3-5111 GENERAL OFFICES 5051 RODEO ROAD AT LA BREA AVE. LOS ANGELES 16 ADDRESS REPLY TO BOX 2363 TERMINAL ANNEX LOS ANGELES 54 Jarnaxy Ik, 195U Las Vegas Land & Water Company Ii01 So. Second Street Las Vegas, Nevada Gentlement We are the recipient of an invoice from your company for the cooling water for refrigeration and air conditioning equip­ment for the period of May 1 through September 30, 19£3, in the amount of $30.00. We were under the impression that the billing for all the water at our location at 319 Freanont Street, Las Vegas, was mailed to us at the same time we received the regular water bill. Please let us know what this is all about. We shall appre­ciate your immediate reply as we are holding the invoice* Tours very truly, THRIFTY DRUG STORES CO. INC. Maintenance Department RHjjs