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Horticulture Invoice: William Black, 1869 December 1 (recto)
Belmont Dec 1st 1869
Mt Auburn
To William Black | Dr |
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For 16,800 feet of sods at 2 1/4 | $378, 00 |
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" [For] teaming 5 cords manuer | 25 00 |
. | Exd $403, 00 |
Recieved Payment William Black Approved by Daniel L Winsor J. Bigelow Nov 30 / 69 approved James Cheever $403 00 Four Hundred & Three Dolls
Horticulture Invoice: William Black, 1869 December 1 (verso)
William Black No174 $403.00 Dec 2 1869