1869-05-01 Horticulture Invoice: William Black, 2021.005.020

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Horticulture Invoice: William Black, 1869 May 1 (recto)
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Horticulture Invoice: William Black, 1869 May 1 (recto)

[Two Cent Stamp Hand cancelled) W. B May 1 '69]

Belmont May 1st 1869 [left margin approved James Cheever.]

Mt Auburn

To William Black Dr
For 6,900 feet of sods at 2 1/4 $155, 25
" teaming 15 cords manuer at $5 00 75 00
" 8 days work of 1 man & 2 horses team $6 00 48 00
" one load of medford gravel 5 00
. $283, 25
Recieved Payment William Black Approved by Daniel L Winsor May 1/69 Jacob Bigelow
Last edit 28 days ago by Jannyp
Horticulture Invoice: William Black, 1869 May 1 (verso)
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Horticulture Invoice: William Black, 1869 May 1 (verso)

W. T Black (Written in red) No 46 $283. 25

May 1: 1869.

Last edit 28 days ago by Jannyp
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