1993.24.80.2 (Invoice)

Handwritten. For cleaning items, light bulbs, Christmas records & items paid for(93.24.80.001) previously. Total $5.71. Buyer was teacher Mrs. Ann Blau. Marked "Bill rec'd Nov. 21, 1955. Pd, with warrent (sic) #31."

Folder Number: 
27
Purchase: 
Gift: 
Found in Collection: