This transcription has been completed. Contact us with corrections.
NOV-16-1995 23:48 FROM PAULA COOPER INC TO 18106429039 P.03 Invoice No 007 - continued 16 November 1995 Allocation of the Monies: $315,000 net sale 24,500 less fabrication $290,500 174,300 due to Jane Smith 58,100 due to Susanne Hilberry Gallery 58,100 due to Paula Cooper Gallery $290,500 TOTAL P.03