![Transcription Center logo](/themes/custom/tc_theme/assets/image/logo.png)
This transcription has been completed. Contact us with corrections.
please make check payable to: SoDaDa, Inc. 173 Duane St. #2 New York, NY 10013 Invoice Date 5/5/98 Invoice #102 Bill to Suzanne Hilberry Suzanne Hilberry Gallery 555 S. Woodward Birmingham, MI 48009 Due Date 6/4/98 P.O. Number [[3 columned table]] |Item| Description| Amount| |---|---|---| |Specs| Monies due Elizabeth Murray| 13,400.00| | |Your attention is appreciated R. McDuff R McDuff| | | |5/8/98 sent list of payments to EM 42500. - 15000. = 27500. - 7500. = 20000. - 6400. = 13,600 - 3600 = 10,000. - 3,000 = 7,000 - 3500 = 3500. Not correct pd. 12/8/99 paid in full 12/8/99| | | |Total| 13,400.00|