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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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