Invoice from The Bens Chemical Company
Title
Invoice from The Bens Chemical Company
Subject
Invoices
Description
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."
Creator
The Bens Chemical Company
Date Created
April 12, 1941
Rights
©2013 Lawrence Technological University. These images may be used for personal or educational purposes. They are not available for commercial purposes without the explicit permission of LTU.
Format
jpeg
Medium
Manuscripts 8.5 x 11 or smaller
Identifier
LTU-AH-054
Rights Holder
Lawrence Technological University
Files
