17 CUSTOMERS ORDER NO. DEPARTMENT DATE (2/ - 0 ti -li NAME k4 frer 6914-ac in 1.1-o#. ADDRESS ITV. STATE. ZIP SOLD BY CASH C.0.0 CHARGE ON ACC?. MOSE REID PAID OUT' QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 5 r9Y0o ve 6 fi e 7' Kt 4 10q3-0 7 8 0 (if/ P.)9k Vi4/15/O", e-e 11