Bendigo Butter Factory (Holdenson & Nielson Fresh Food Pty. Ltd), Mundy & Mollison St. Bendigo. Invoice for the sum of 28 pounds, thirteen shillings and sixpence. Invoice No. 331. Made out to Mr F. Davies of Eaglehawk for supplies of butter, in amounts of 50 or 100lbs. Dated January 15th 1955. There is a 3d stamp duty stamp attached.bendigo, industry, bendigo butter factory, bendigo butter factory.

Invoice to Connelly, Tatchell & Dunlop from 'The Bendigo Independent' General printing office, William St., Sandhurst. Written underneath main heading is 'Dr. to J.G. Edwards, Printer, Stationer, Binder and Ruler. Invoice for transfer of land Watts and dissolution partnership Hayes. 1/-/6. Receipted as paid by F. Hollett (?) per J.G. Edwards, 5/7/88business, legal, bendigo independent, connelly, tatchell & dunlop, j.g. edwards, bendigo independent

Pale tan coloured invoice 9415 issues by H.V. Pulfer to Mr. C. Pieper on 7.4.37, for the supply of 1, 18 gallon cask vinegar.bendigo, business, h.v. pulfer

Invoice 00977 dated 25/05/1921. WM. I. Jones, 141 Pall Mall, Bendigo - Perfumes, toilet, photographic goods stored.bendigo, business, jones

Social history of Myer business operations and records.A range of invoices for goods purchased by Myer from local businesses. Purchases for leather goods, pencil holders and unspecified goods. Purchases made in the 1950s.myer bendigo, invoices

The Beehive Invoices: 2 x Cream paper with black print and red beehive motive Registered Office : 125 Pall Mall, Bendigo Phones 31 & 32. R.O. Henderson (Beehive Pty Ltd) Pall Mall and Hargreaves St., Bendigo. Both have orange Victoria Stamp Duty 2d and stamped paid. Invoices 2 and 47. Box 625business, retail, general, the beehive

Invoice dated 31/07/1958 for D. W. & K. G Clarke, Llanelly, from W. Cowling, Grain and Machinery Merchants for: 1 standard sprayhead at £6.02.06 bus charge at £0.01.06 Invoice totalling £6.04.00. Recepit paid in full 19/08/1958. W. Cowling, Grain and Machinery Merchants, suppliers of Poultry and Stock Foods, Market Square, Bendigo.

This is a useful tool for researching the history of Orbost.A black plastic folder containing invoices and various other items relating to businesses in Orbost during 1980's and 1990's. it has 92 pp.orbost-history commerce

Lamb's Ballarat Knitting Co. was situated at 23 Bath Lane, Ballarat.1) A foolscap book showing stock and despatches - records of capes, caps, dresses and scarves. .2) Invoice for Lamb's Ballarat Knitting Co. Pty Lmdlamb, lamb's ballarat knitting co, robert lamb, rash

Gordon Sayer's Estate Agency invoice. At 109 Hargreaves St Bendigo. A list of household items for Ms King. Paid is written in ink. Box 625gordon sayers' estate agency. hargreaves street bendigo. mrs king.

Pink coloured invoice 5452, issued to Mr. Pieper, by H.B. Pulfer merchant and importer, 402 Hargreaves Street, Bendigo. on 13.1.37 for 1 case of pickles.bendigo, business, h.v. pulfer

Document; Two loose cardboard panels tied together contains invoices for goods and services 1947 - 1950. East Clarence Gold Mining Co. N.L.MCCOLL RANKIN & STANISTREETorganization, business, gold mine accounting., mccoll rankin & stanistreet

Document. The Owen Williams collection. Note accompanying invoice 3728.5 from Fidler & Ayres to Mr Owen Williams, Bendigo, dated Feb 10th 1905.bendigo, industry, owen williams & co.

Invoice dated 09/12/1949 for Clarke Bros. fro a hardware item at £8.10.00 from Cavagna Bros. Machinery Merchants Williamson Street, Bendigo.

Invoice dated 25/01/1960 from A. R. Ham - Hardware Merchant - to Miss Prout for the sum of 4 pounds, 9 shillings and 6 pence.business, retail, a. r. ham

Invoice dated 01/07/1937 from J. W. Woods - Monumental & General Mason - Issued to Miss Prout for 18 pounds, 11 shillings.

Dockets, invoices, receipts from 1950s local businesses to M.F. McNamara (companies include: Brown & Corke; Bitcons; Heard Bros; Hydes; Picton Hopkins dockets, invoices, receipts, numurkah businesses, 1950's

William Lunn Invoice: Cream paper with navy print and red and light blue lines. Dated April 30th 1923. Bendigo Glass and paper hangings Warehouse, TEL. 315 PALL MALL, Bendigo. Invoice no. 1595. Mr A Bush View Street. Dr. to William Lunn, Painter, Glazier, Paperhanger. &c. Dealer in glass of All Descriptions. Colours, Oils, Paints, Varnishes, &c. Terms - Cash. Paper hangings, Borderings of Newest designs, and panel Decorations. Invoice is for work to be carried out Painting etc, also lists materials and price. At the bottom is a orange Stamp Duty 2 pence stamp. Box 625business, retail, house furnishings, william lunn. a bush

a. Pink invoice, dark pink print, dated 1st December 1949. Invoice issued by Matthews Bros., Hargreaves Street, Bendigo to Mrs. J. Guiney, 126 Sternberg Street, Bendigo, for dress material. On letterhead: ' Look for the busy red emporium' and "Where quality tells'' b. 3 account rendered documents, dated July 1934, March 1939, December, 1949, and November 1959.bendigo, business, matthews bros

handwritten invoice, 2 pages, R.J. Warren written on back of second sheet, difficult to read writing - mentions various areas of Bendigo - e.g. C. Gully, G. Square. Potentially an invoice from a taxi service : one entry Mrs. Connelly & Aunty to Batt. and self to station. On top of receipt - Sandhurst, Oct 87. Green one penny stamp at the foot of the document .business, legal, connelly & tatchell

This is a proposal and typical script for the Public Service Programme called "Inquiry". Three sub-headings are suggested - heritage, discovery and expression. The typical programme example outlines is on "Inquiry into Art", as part of the expression series. It is an engaging script presenting facts, posing questions, expert opinion and public attitudes.Typewritten - printed and held in a presentation folder of Crawford Productions with television cutout shape. Some pages illustrated on left side with drawings. 12 papes. Invoice included.lachlan macquarie, lawrence hargrave, heidelberg school. heritage, discovery, expression, william dobell, sidney nolan, georges mathieu

This is a docket issued by Warrnambool Cordials Pty Ltd in 1935 to the Warrnambool Club. Warrnambool Cordials was originally established in the early 1920s by the Lescai Brothers who had their business in Fairy Street. A company of local businessmen took over the cordial factory for some time when the Lescai brothers left the city, then it was purchased by a garage proprietor, Thomas Hill, and in the early 1930s Charles and Frederick Flett purchased the business and carried it on for a few years. It was later operated by Thomas McKenzie before it was closed. It was still operating in 1975 when it was manufacturing Loys and McKenzie’s soft drinks. It is noted that this docket contains the information that the Warrnambool Cordials business was a winner of a Bronze Medal for lemonade at the Royal Show in 1931. The Warrnambool Club, established in 1874 when the Warrnambool Club Hotel in Kepler Street was opened, was a gentleman’s club. A new Warrnambool Club building was erected in Kepler Street in 1877 and is still in use today. This original docket is of interest as an example of the type of purchase made by the Warrnambool Club in 1935 and the type of docket used by the firm of Warrnambool Cordials.This is a docket printed on green paper with blue printed material and blue lines. The details of the sale have been typed. The green paper is discoloured on the right hand side. Typed material: ‘Secretary, Warrnambool Club, Kepler Street, Warrnambool, 28th Feb.1935, 15, Invoice no. 3392, 7/6. 5% Sales Tax, 4, 7/10’warrnambool cordials

R .C. Eagle Invoice: Cream coloured with black print. 'Barnard Street. Phone 490 Bendigo. 26/09/1924. To Mr Bush 251 View Street. Received from R. C. Eagle, (successor to Alf. Pilcher) Terms Cash. Wood Coal & Coke Merchant. Invoice is for 1 load of 2f, with '*Paid* hand written in pencil. Small hole in the centre. Box 625business, retail, wood coal & coke, r. c. eagle. mr bush

Invoice from Willliam H. Oakley, Established 1853 Bridge Street, Sandhurst, February 28, 1887, to the Estate of the late P. Haveline (sic) for funeral expenses of the late P. Havelin, coffin, hearse and two coaches, shroud and advertising. 12/10/- Invoice is black edged, image of horse drawn hearse. Paid with signature of W.H. Oakley. Green one penny stamp at foot of receipt