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INVOICE NO. G. 48603.  ORDER NO.
TELEPHONE MAIN 6320

Geo•A•Drake&Co
OFFICE FURNITURE - STATIONERY
ENGRAVING - PRINTING - BINDING
103 WOODWARD AVE. • DETROIT

TO    TERMS
• Chas L Freer [[strikethrough]] Co [[/strikethrough]]
53 Ferry E.
City
DATE 1/23/18.  SALESMAN Frantz


4 columned table 
| CAT. NO. | QUANTITY | PRICE | AMOUNT |
| --- | --- | --- | --- |
| 1 | M. Luzon Manifold sheets - Letter copies | 90 [[checkmark]] |   |
| 1 | 815 300 Page Record, | 1 75 [[checkmark]] |   |
|   | Longhand Appendix IX |   | 2 65 [[checkmark]] |

OK GWA

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]] PAID JAN 29 1918
GEO. A. DRAKE & CO. By [[/stamp]]

THIS BILL DUE AND PAYABLE 10TH OF MONTH FOLLOWING DATE OF PURCHASE.
25M  9-28017  30915

Transcription Notes:
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