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Form H-6c
4-19 (W) 10,000
AMERICAN NATIONAL RED
CROSS Accounting
Voucher No. 2753
VOUCHER
Fiscal Year 1919-1920
F
Copy FOR
PAYEE
Octobor 6,1919.
191
THE AMERICAN NATIONAL Red CROSS,
e
To liss Floxonce 0. Bullard,
Dr.
Bureau of Field Nursing,
Address Deportment of service.
INVOICE
GROSS
PABTICULARS
DISCOUNT
NET AMOUNT
DATE
AMOUNT
NUMBER
Final payment on salary and trayeling
expenses for the period August
August 28,1919, inclusive.
130.00
R
130.00
AMOUNT TO BE PAID
G 2 24 - A
65.00
65.00
GF
130.00
TO PAYEE:
This memorandum does not require your signature. It is provided for your convenience as a
statement of the items covered by the accompanying check.
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"ocrText": "a\nForm H-6c\n4-19 (W) 10,000\nAMERICAN NATIONAL RED\nCROSS Accounting\nVoucher No. 2753\nVOUCHER\nFiscal Year 1919-1920\nF\nCopy FOR\nPAYEE\nOctobor 6,1919.\n191\nTHE AMERICAN NATIONAL Red CROSS,\ne\nTo liss Floxonce 0. Bullard,\nDr.\nBureau of Field Nursing,\nAddress Deportment of service.\nINVOICE\nGROSS\nPABTICULARS\nDISCOUNT\nNET AMOUNT\nDATE\nAMOUNT\nNUMBER\nFinal payment on salary and trayeling\nexpenses for the period August\nAugust 28,1919, inclusive.\n130.00\nR\n130.00\nAMOUNT TO BE PAID\nG 2 24 - A\n65.00\n65.00\nGF\n130.00\nTO PAYEE:\nThis memorandum does not require your signature. It is provided for your convenience as a\nstatement of the items covered by the accompanying check."
}