1869-07-01 Horticulture Invoice: William Black, 2021.005.025

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

Last edit over 3 years ago by NettyC
Horticulture Invoice: William Black, 1869 July 1 (verso)
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Horticulture Invoice: William Black, 1869 July 1 (verso)

William Black No 77 $614.17

July 1 1869

Last edit almost 2 years ago by MaryV
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