Invioce For a Money Order

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