1869-09-01 Horticulture Invoice: William Black, 2021.005.029

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

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

[postage stamp Sept 1 / 69]

Belmont Sept 1st 1869

Mt Auburn

To William Black Du
For 6,225 feet of sods at 2 1/4 cts $140, 06
" 2 loads of medford grvel 10 00
" carting 3 cord manuer 15 00
" " one load of lumber 5 00
. Exd $170, 06
Recieved Payment William Black approved by Daniel L Winsor

Sept 1/69 Jacob Bigelow

left margin vertical pencil: Approved James Chiver]

Last edit about 1 month ago by Jannyp
Horticulture Invoice: William Black, 1869 September 1 (verso)
Complete

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

Wm. Black

No 116. $170. 06 Sep 2. 1869.

Last edit about 1 month ago by Jannyp
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