1869-11-01 Horticulture Invoice: William Black, 2021.005.031

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Horticulture Invoice: William Black, 1869 November 1 (recto)
Complete

Horticulture Invoice: William Black, 1869 November 1 (recto)

Belmont Nov 1st 1869

[pencil left margin: 569 . 25 62 . 30 506 . 95]

Mt Auburn

To William Black Dr
For 22,500 feet of sods at 2 1/4 S $506, 25
" teaming 72 tons of stone at 4 48 00
" " [For teaming] 3 cords of manuer at $500 15 00
. Exd $ 569, 25
Recieved Payment William Black Approved by Daniel L Winsor Jacob Bigelow James Cheever

Nov 2d /69 $569. 25/"

Last edit about 1 month ago by Jannyp
Horticulture Invoice: William Black, 1869 November 1 (verso)
Complete

Horticulture Invoice: William Black, 1869 November 1 (verso)

William Black No 153 $569.25 Nov 2, 1869

Last edit over 1 year ago by MaryV
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