Browse Items (5 total)

  • Tags: invoices

LTU-AH204.jpg
Invoice from the Lincoln Brick Company in Grand Rapids, Michigan to Gregor Affleck for a shipment of 5,000 bricks, dated June 26, 1941.

LTU-AH075.jpg
Freight bill from C.H. Hubert Cartage Company for a shipment of 22 pieces of wood from the Cameron Plywood Company to Gregor Affleck in care of his company, Colloidal Paint Products. Date of bill is April 21, 1941 and the amount is $3.57. Hand…

LTU-AH065.jpg
Invoice from Lincoln Brick Company, Grand Rapids, Michigan, for a shipment of approximately 60 M, #130 face bricks, to be delivered by truck. Invoice is dated April 18, 1941.

LTU-AH064.jpg
Invoice from Cameron Plywood Company for an order of lumber addressed to Gregor Affleck's company, Colloidal Point Products. Invoice is dated April 10, 1941 for the amount of $291.82. Handwritten on invoice: "Paid 4/18/41, check 1183."

LTU-AH054.jpg
Invoice from The Bens Chemical Company for 1 gallon of concentrated regular Benite and 1 gallon Benbar wiping varnish, with a total cost of $8.98. Invoice is dated April 12, 1941. Handwritten on invoice: "Check #1185, 4/19/41."
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