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Digital ID
upr000189-019
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I agree.Las Vegas - July 22, 1953 Mr. Joe Pearson - Los Angeles As per our telephone conversation of this date, I am attaching hereto freight bill Mo. I7665 in the amount of $1,66 covering shipment from the Mueller Co. on our order No. 52-25Z ?or ^ 1 1/2H H 15^75 connections along with freight bill No. 20351 in the amount of $1.66 covering freight charges for 13 1 1/2" H 15^-25 couplings covered by our order No. 52-25Z. As stated in your conversation, these items should have been P.0.B. Las Vegas and I appreciate your calling my attention to this fact. Will you kindly handle as outlined in our conversation. LRM/,t p L. R. Maag Enel.