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INVOICE
July 12, 1974

Day & Meyer
Murray & Young Corp.
SECOND AVENUE AT 61ST STREET
NEW YORK, N.Y. 10021
TEMPLETON S-5151

Jacques Seligmann & Co., Inc.
5 East 57th Street
New York, New York 10022
Attn: Mr. Porjes

PLEASE DETACH AND RETURN WITH YOUR REMITTANCE

11219

AMOUNT $103.75

FOLIO | DATE | DESCRIPTION | DEBITS | CREDITS | BALANCE

 [[left blank]] | [[left blank]] | BALANCE BROUGHT FORWARD | billed | 6/17/74 | 129.05

6010 | CREDIT | ADJUSTMENT re Emery air bill #96781 (should have been sent by post) packing charges credit in amount of........... | [[left blank]] | 25.30 | 103.75

 [[left blank]] | [[left blank]] | Received payment check #13741 | [[left blank]] | 72.00 | 31.75

 [[left blank]] | [[left blank]] | STORAGE: July 14 to August 14, 1974 | 72.00 | [[left blank]] | 103.75

 [[left blank]] | [[left blank]] | TAX EXEMPT.......... | [[left blank]] | [[left blank]] |   

A 1 1/2% FINANCE CHARGE, which is an ANNUAL PERCENTAGE RATE of 18% will be applied to all past due balances. (after a 30 day grace period).

NOTICE: -A Warehouseman is not responsible for DAMAGE BY MOTH. If there is among your property, material that may be affected by MOTH, give us or-ders to mothproof it. This will guarantee against such damage for one year.
IT IS NECESSARY THAT WE HAVE WRITTEN NOTICE OF ANY CHANGE OF ADDRESS.

DAY & MEYER, MURRAY & YOUNG CORP.
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