Front:
MACON, OA
Dear Cuatomer t
Refer to our invoice # 894 3
We find it necessary to make the following
corrections.
dated 5 30 SO
21.*.
3.66
1st item 92
2nd item
3rd item
item
CORRECTED TOTAL /3.47
Kindly correct your copy accordingly.
Very truly yours,
SWIFT & COMPANY
EARASA
#F7
Back:
MAY 31
7 PM
GA
THIS SIDE OF CARD IS FOR ADDRESS
OEN
EFFERSON
hte Cafe
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