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INVOICE No. G. 46008, 
ORDER NO.
TELEPHONE Main 6320

Geo A Drake & Co
OFFICE FURNITURE STATIONERY ENGRAVING PRINTING BINDING
103 WOODWARD AVE DETROIT
TO TERMS
C L Freer, 33 E Ferry av
City

DATE 1/5/18. 
SALESMAN G L

[[4 Columned Table]]
| CAT. NO. | QUANTITY | PRICE | AMOUNT |
| --- | --- | --- | --- |
|   | 2 only  T W Ribbons Smith Vis Blk Rec. | 75 | 1.50 [[checkmark]] |
|   | 1 Qt  Staffords Fluid, Ink |   | 1.15 [[checkmark]] |
|   | 1 gro.  cut Blotters |   | .90 [[checkmark]] |
|   | 1 doz. 113 Carbon pencils |   | .50 [[checkmark]] |
|   | 2 only Pyramid pins rolls, | 15 | 30 | [[checkmark]]
|   | 2 only 1087 Erasers | 05 | .10 [[checkmark]] |
|   | 2 only 767 Record Book. | 1 35 Income Book | 2.70 [[checkmark]] |
|   | 1 only 514 I P Ring Book, | Chinese Ptgs. | 5.40  [[checkmark]] |
|   | 250 shts 514 I P Plain sheets | Index | 2.40 [[checkmark]] |
|   |   | [[total]] | 14.95 [[checkmark]] GWA |

[[stamp]] 
We, the undersigned, do hereby guarantee that the goods listed herein were purchased or manufactured by us in accordance with the Federal Child Labor Act of Sept. 1, 1916 GEO. A. DRAKE & CO. 
[[/stamp]]

[[stamp]] 
PAID JAN 15 1918
GEO. A. DRAKE & CO.
By [[/stamp]] C. Angelbuk
A.C.
[[/stamp]]

THIS BILL DUE AND PAYABLE 10TH OF MONTH FOLLOWING DATE OF PURCHASE.

25M 9-28-17 30915

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