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

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

Belmont Nov 1^st 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 2^d /69 $569. 25/"

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

Belmont Nov 1^st 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 2^d /69 $569. 25/"