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Voucher for charges on shipment of two paintings, 14 August 1919 [front]
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H. C. FRICK Accounts Payable
No. 8028 $3,508.58 Receipt of Davies, Turner Co. 39 Pearl Street, New York, NY. Charges on shipment of 2 paintings. Charge Paintings 3,508.58 Paid AUG 14 1919 Check #7029 B.J. Co Bank