2017-16-76E (Invoice)

2017-16-76E (Invoice) image

Last in a series of bills related to an account from L.A. Page Lumber Company to C.T Mitchell, labeled #5 at top. A continuing account from previous bills in the series that cover construction supplies bought from August 1924 to July 1925. The bill has the previous running total from the series and adds expenses from May 1925 to July 1925, with a separate section covering credits to the account during 1924. Account balance at time of bill is $418.60.