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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