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Horticulture Invoice: William Black, 1869 July 1 (recto)
Belmont July 1st 1869
Mt Auburn To William Black Dr For 25,230 feet of sods at 2 1/h - $567.67 For 1h parch of blue stone $225 - 31.50 For teaming 3 cords manuer - 15.00 Exd $614.17
Recieved Payment William Black
Approved by Daniel L Winsor June 30/69
Jacob Bigelan
Horticulture Invoice: William Black, 1869 July 1 (verso)
William Black No 77 $614.17
July 1 1869