ACCOUNT OF DURLACHER BROS.
with

TITINA MASELLI

July 15, 1953

RECEIPTS

Mrs. R.T. McKenna pt. payment on ptg. 53-1 "Resting $200.00
in the Ring"
33 1/3% commission due Durlacher Bros. 66.67 $133.33

Max Ascoli for ptg. 53-2 "Skyscrapers" 450.00
33 1/3% commission due Durlacher Bros. 150.00

TOTAL RECEIPTS 300.00
$433.33

EXPENSES

H.K. Advertising Press, envelopes 17.00
Fai fax, Inc., for advtg. 48.70
Western Union 5.56
Max Granick, frames 72.00
Art Digest, "dwtg." 15.00
Grosso, cartage 38.37
Postage 31.06

TOTAL EXPENSES 227.69
BALANCE DUE (CHECK ENCLOSED) $205.64

OK Juno
1953