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Voucher from H.C. Frick to Arthur Tooth & Sons, 14 September 1899 [front]

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H. C. FRICK. ACCOUNTS PAYABLE No 2937 $105.18 Receipt of Arthur Tooth & Sons. Address, New York City. For Customs duty. Charge Oil Paintings Paid, SEP 14, 1899 By Check No 2507 Mel Bank.

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