Invoice from Cameron Plywood Company

Title

Invoice from Cameron Plywood Company

Subject

Invoices

Description

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."

Creator

Cameron Plywood Company

Date Accepted

April 10, 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-064

Rights Holder

Lawrence Technological University

Files

LTU-AH064.jpg
Date Added
October 23, 2013
Collection
Affleck House
Tags
, ,
Citation
Cameron Plywood Company, “Invoice from Cameron Plywood Company,” LTU Digital Images, accessed April 28, 2024, https://ltuimagecollection.omeka.net/items/show/13966.