Creator:Christopherson Travel Service
Date Created:September 6, 1972
Place Created:Provo, Utah
Keywords:Tracy Hall,travel invoice
Context:invoice from Christopherson Travel Service
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INVOICE
CHRISTOPHERSON
"RED CARPET" TRAVEL SERVICE 290 NO. UNIVERSITY, BOX 43 PROVO, UTAH 84601 373-5310 Provo	355-8182 Salt Lake
1-800-662-5364 Elsewhere in Utah
TO:
MR. TRACY HALL B 41 CHEMISTRY BRIGHAM YOUNG UNIVERSITY PROVO, UTAH 84601
INVOICE: 1270 H
DATE:
SEPTEMBER 6, 1972
THIS IS YOUR INVOICE FOR AIR TRANSPORTATIO PROVIDED BY OUR OFFICE AS FOLLOWS: TRACY HALL-----017 8402 219 807.....SLC DEN CLE CHI SLC.....9.6.72.....$242.00
THHNK YOU FOR THE OPPORTUNITY TO SERVE YOU.
JOHN L. WEENIG MGR.
THIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS. YOUR PROMPT REMITTANCE WILL BE APPRECIATED.