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Payment Receipt, Air Mattress Order, 8 Aug 2007

ID
P16-F01-S05-0052

Description
Electronic payment receipt supplied to Loaders Manufacturers & Traders for the purchase of 30 air mattresses for Gregor Schneider's 21 Beach Cells, 8 August 2007.

Date
8 August 2007

People and Organisations
Gregor Schneider
Alison Quirke
OBJECT TAG
Finance, Invoices