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

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

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

left hand side approved James Cheaver

Stamp W.B July 1/69

Belmont July 1st 1869

Mt Auburn To William Black Dr For 25,230 feet of sods at 2 1/4 $567.67 " 14 parch of blue stone $225 31.50 " teaming 3 cords manuer 15.00 $614.17 Exd

Recieved Payment William Black

Approved by Daniel L Winsor June 30/69

Jacob Bigelan

Last edit about 1 year ago by Christine Beaumont
Horticulture Invoice: William Black, 1869 July 1 (verso)
Complete

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

William Black No 77 $614.17

July 1 1869

Last edit about 3 years ago by MaryV
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