Scripto
Transcription
H. C. FRICK
ACCOUNTS PAYABLE
No 2767 $102.50
Receipt of Arthur Tooth & Sons.
Address 299 Fifth Ave. New York.
For Duty and Frame.
Bill of May 16, 1899.
Charge Oil Painting
Paid MAY 16 1899
By Check No. 2306 Mel Bank.
ACCOUNTS PAYABLE
No 2767 $102.50
Receipt of Arthur Tooth & Sons.
Address 299 Fifth Ave. New York.
For Duty and Frame.
Bill of May 16, 1899.
Charge Oil Painting
Paid MAY 16 1899
By Check No. 2306 Mel Bank.
Status
Needs Review