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STATEMENT OF ACCOUNT SAM GILLIAM [[6 columned table]] | Date | Client | Inv. No. | Amount billed | Due to artist |Description | 1968 | | | | | | |5/11 | Simone | 610 | $150.00 | $90.00 | # 3 sm. waterc. | | 5/28 | Dootson | 614 | $150.00 | $90.00 | sm. waterc. | 6/1 | J. Hurd | 616 | $150.00 | $90.00 | sm. waterc. | 6/17 | J. Gordon | 622| $135.00 | $81.00 | sm. waterc. Due to artist: $351.00 August 30, 1968 bc Check enclosed