1869-10-01 Horticulture Invoice: William Black, 2021.005.030

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

(top left border - Approved James Cheaver (sp?)

(on stamp - W.B. Octh 1st /69)

Belmont Octh 1st 1869

Mt. Auburn To William Black For 25,875 feet of sods at 2 1/4 " 12 days work of men at $200 " 12 " of horses + cart " " "one load of medford gravel " teaming 2 cords (?)

Received Payment William Black

(underneath - Jacob Bigelow)

(on the right side - $582,18 $2400 $2400 $500 $1000 (total) $645,18)

(on the bottom left side - Approved by Daniel (Sp?) Sept 30/69 Six hundred forty five 18/100th Dollars)

Last edit about 3 years ago by Elizabeth Casner
Horticulture Invoice: William Black, 1869 October 1 (verso)
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Horticulture Invoice: William Black, 1869 October 1 (verso)

William Black

No. 124 $645.18

Oct 1. 1869

Last edit over 1 year ago by MaryV
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