1869-08-01 Horticulture Invoice: William Black, 2021.005.028

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Horticulture Invoice: William Black 1869 August 1 (recto)
Indexed

Horticulture Invoice: William Black 1869 August 1 (recto)

Two Cent Stamp with hand cancellation: W.B.

Belmont

Mt Auburn

To William Black Dr
For 14,445 of sods at 2 1/4 $325.01
" [For] 20 panels of blue stone at $2 25 45 00
" [For] 4 days of man & horse & cart at $4 00 16 00
" [For] teaming 2 cords manuer 10 00
Exd $396.01
Received Payment William Black

Approval by Daniel L Winsor

Jacob Bigelow

Approved James Cheever

Last edit almost 3 years ago by gbenoit
Horticulture Invoice: William Black 1869 August 1 (verso)
Indexed

Horticulture Invoice: William Black 1869 August 1 (verso)

Wm. Black (Written and underlined in red ink) No 98 $396.01.

Last edit almost 3 years ago by gbenoit
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