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