4 resultados para Invoice loads
em Brock University, Canada
Resumo:
An invoice for goods bought in Port Robinson, 28, May 1838. The list of goods includes: Blue cloth, buttons & thread, high lace shoes etc. There is also a note which reads "To Mr. W. Cowen, Dear Sir, The above is the quantity of goods you wanted and as ---- the quality as may be. I hope they will suit him. I have not all the ------- for the vest & pant above, but have sent what I have. I could not procure a silk handkerchief of any kind. I think Mr. Donaldson will be up soon he is now at Toronto. Give my compliments to Mrs. Cowan & family no more at present" Robert Elliot
Resumo:
An Invoice for Mr. W. Cowan form Alex Hutchison, totalling $1000.00. The note at the bottom of the invoice reads "I have nothing to communicate as Mr. Parks is just writing you. Hoping you and your family are all well with respect I am dear Sir, Yours Truly Alex Hutchison"
Resumo:
An invoice for a Luscombe Silvaire, Model 8-A Sky Pal plane with additional items installed. The total for the invoice is $2541.63 for all items. The invoice was made out by Aero Activities Limited, Barker Airport, Toronto 10, Ontario. There is a handwritten note at the top of the invoice that reads, "Our 1st airplane".
Resumo:
List of the number of loads dredged by Smiley’s Dredge since the 1st of October along the Welland Railway. This is addressed to S.D. Woodruff and signed by James Woodall of Lock No. 1. There are holes and stains in the document. Text is not affected, Jan. 12, 1859.