1869-06-01 Horticulture Invoice: William Black, 2021.005.022

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Horticulture Invoice: William Black 1869 June 1 (recto)
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Horticulture Invoice: William Black 1869 June 1 (recto)

Belmont June 1st 1869

[left margin: Approved James Chase] [image: 2 cent postage stamp W. B Jun 1 1869]

Mt Auburn To William Black Dr

For 37,425 feet of sods @ 2 1/4 $842, 06
" [For] 4 loads medford grvel at $5 00 20 00
" [For] 8 parch of blue stone at $2 25 18 00
. Exd $880, 06
Received Payment William Black

approved by Daniel L Winsor June 4/69

Jacob Bigelow

Last edit 3 days ago by Jannyp
Horticulture Invoice: William Black 1869 June 1 (verso)
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Horticulture Invoice: William Black 1869 June 1 (verso)

William Black No 65 [Sodsac??] $ 880.06 June 4, 1869

Last edit 3 days ago by Jannyp
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