Front:
Dear Customer:
Check No......
Thank you for your Money Order
Date 12-15-20-
898850
This amount applies to Invoice No..
....
for $....29.40.
Dated.....
Your account now shows: PAID IN FULL
BALANCE DUE US
Thank
$ 2.50
BALANCE DUE YOU
We are very happy for the privilege of serving you.
$......
Sincerely yours,
KLEINHENN GREETINGS
Box 700, Anderson, Indiana 46015
Back:
ON
DEC 16
PM
1970
IND:
Mr. Robert Metzgar
Trinity Luth. Sch.
465 Oak
Wyandotte, Mich. 48192
UNITED STATE
WASHINGTON C
5
