1993.24.77.3 (Invoice)

From the J. E. Porter Corporation to Eddy School/ Rt. #2/ Cedar Falls, Iowa/ Call: Alvin Haan - CO6-0067. Billed to Mr. Harry Barck/ RFD #3/ Eddy No. #6/ Cedar Falls, Iowa for 1 Merry Go Round and 1 Two Board Standard See Saw. Totals $190.96 with cash discount if paid by 8/13/55. $189.05. Marked "Pd. with warrent (sic) #9." Original and two carbons a. b. c.

Folder Number: 
26
Purchase: 
Gift: 
Found in Collection: