1869-12-01 Horticulture Invoice: William Black, 2021.005.033

ReadAboutContentsHelp

Pages

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

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

Belmont Dec 1st 1869

Mt Auburn

To William Black Dr
For 16,800 feet of sods at 2 1/4 $378, 00
" [For] teaming 5 cords manuer 25 00
. Exd $403, 00
[US 2 cent postage stamp]

Recieved Payment William Black Approved by Daniel L Winsor J. Bigelow Nov 30 / 69 approved James Cheever $403 00 Four Hundred & Three Dolls

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

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

William Black No174 $403.00 Dec 2 1869

Last edit almost 2 years ago by MaryV
Displaying all 2 pages