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

OverviewTranscribeVersionsHelp

Here you can see all page revisions and compare the changes have been made in each revision. Left column shows the page title and transcription in the selected revision, right column shows what have been changed. Unchanged text is highlighted in white, deleted text is highlighted in red, and inserted text is highlighted in green color.

8 revisions
Jannyp at Mar 26, 2024 11:20 AM

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

Belmont Dec 1st 1869

Mt Auburn


To William Black Dr

For 16,800 feet of sods at 2 1/4 $378, 00
" [For] teaming 5 cords manuer 25 00
. Exd $403, 00

[US 2 cent postage stamp]

Recieved Payment William Black
Approved by Daniel L Winsor J. Bigelow
Nov 30 / 69 approved James Cheever
$403 00 Four Hundred & Three Dolls

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

Belmont Dec 1st 1869

Mt Auburn


To William Black Dr

For 16,800 feet of sods at 2 1/4 $378, 00
" [For] teaming 5 cords manuer 25 00
. Exd $403, 00

[US 2 cent postage stamp]

Recieved Payment William Black
Approved by Daniel L Winsor J. Bigelow
Nov 30 / 69 approved James Cheever
$403 00 Four Hundred & Three Dolls