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Receipt to C.W. Jacob, June 5, 1941

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75729787
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UNDARK INVOICE 50% SOLD TO INVOICE DATE NO. June 5,194 Mass. Institute of Technology 12957 Room 6306-0 ORDER No. A 13680 Cembridge, Mass. ATTN: MR. c.w. JACOB CUSTOMER'S ORDER NO. DATE ENTERED DATE SHIPPED SHIPPED VIA TERMS: NET CASH Letter 6-2 6-4-41 6-4-61 PRiss QUANTITY UNIT PRICE TOTAL ORDERED SHIPPED 3/10 3/10 Milligram of Radium Bromide 15.00 PAID SALES ORDER BUSINESS UARCO SYSTEMS

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