2017-16-78 (Invoice)

2017-16-78 (Invoice) image

A bill from L.A. Page Lumber Company to an unknown party, undated. The preprinted form has a ‘192_’ spot for the year, but it is blank. Dated entries are listed by month and day, but also not by year. The bill details credits and debits to an account balance with the lumber company. The balance total on the bill is $1230.36