[Advertising invoice] Page: 1 of 2
[1] p. ; 28 cm.View a full description of this text.
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Purchasing Department
To
r
The Texas Art TeacherTEXAS TECHNOLOGICAL COLLEGE
Business Office
LUBBOCK, TEXAS
1ISouthwestern University
Georgetown, TexasL
Ship Via
Deliver ToI
F. 0. B.LubbOC1,
.LE~ Ayy ied Ar!s DepartmentORDER
Series P. 40 -6402
Date4/2/41
Account 720.1J
Requisition 4249Texas
Arc1itectLre
ORDER NUMBER MUST APPEAR ON
Send all bills to PURCHASING AGENT
Our State Law requires the Original BillALL BILLS AND PACKAGES.
when articles are shipped, and state if transportation
to be sworn before a notary public.charges are prepaid.
ALL BILLS MUST BE MADE IN QUADRUPLICATE
One half page of advertising- as per sapLLZ vtached In
the magazine of the TEXAS ART TEACHER
Less educational dic unt.........10
j
S TECHNOLOGICAL COLLEGE,
.................... ..................................P r ..:. g A gen t.50
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[Advertising invoice], text, April 2, 1941; (https://digital.library.unt.edu/ark:/67531/metadc1164638/m1/1/?q=%22Architecture%22: accessed May 21, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Special Collections.