Invoice from Connelly, Tatchell & Dunlop, Williamson Street, Sandhurst, to Mr. Collins, Horse Trainer, Myers St., Bendigo,, 6 July 1894. 1/-/6. Stamped 'late' in blue ink.business, legal, connelly, tatchell & dunlop, connelly, tatchell & dunlop, collins, horse trainer

Invoice from The Bendigo Tomato Products Co., Tomato Sauce Specialists. Printed in dark blue. Heading has decorative work around it and on the left is a tomato with a lamb suspended from the top of the tomato.business, printers, cambridge press, cambridge press collection, bendigo tomato producers co, golden fleece brand

Invoice dated 22/03/1960 from G. G. Waterson - First Class Painting & Decorating - Sparrowhawk Road, Long Gully to Miss Prout 24 Quick Street Long Gully.business, retail, waterson

These diaries contain details of the day to day running of Collingwood Technical School, including all aspects of the Principal's day. The Principal was Mr A. Strang. Pages are interleaved with correspondence, accounts, business cards and other ephemera.An official record of the Principal's duties and daily routine.Invicta Australian Diary No 38 [brand]. Hard cover. Page per day, handwritten entries. Interleaved with correspondence, invoices, notes, etc. Also a small handwritten note by Strang dated 7.7.45All diary entries are pen and ink.collingwood technical school, principal, alex strang, diaries, nmit

Invoice issued by Cohen, Kirby & Co., Victoria Chambers, Pall Mall, dated 1.2.1928, to Mr. C.O. Pieper. Receipt 1155 addressed to 're your father to you' being duty as assessed herein.bendigo, business, cohen & kirby

Invoice issued to Mr Harris, Axedale on the 30th April 1892 by G. J. Sweeney and Company wood turners, timber, iron, lime and cement merchant for 8 pounds 13 shilling and 5 pence.business, retail, g.j. sweeney

Invoice dated 27/02/1950 from Hartleys Bendigo for repairs to cycle for the sum of £ 00.07.06. Hartleys Bendigo (J. L. Shoosmith) For all Sporting, Cycle and Radio Goods, Mitchell Street, Bendigo.

social history of Myer business operationsFinancial record of purchases and payments made by Mrs. W. Gray, 3 Skene Street, Bendigo, circa 1959. 10772.34a financial transactions listing purchases and payments. 10772.34b invoices for purchases October 1959.social history

Seven invoice from R. O. Henderson (Beehive) to Miss L. Prout. Dated October 1956, November 1956, July 1957, March 1958, March 1960, October 1961 and Decemebr 1961.business, retail, r.o. henderson

An invoice from Ullathorne & Co. leather, shoe mercery, grindery & general merchants dated June 30th 189? issued to Messrs. Abbott & Co. for a total of 13 pounds 6 shillings 9 pennies.invoice, abbott, business

Buff coloured document: invoice issued by Myer Emporium Mail Order Dept, 314 - 336 Bourke Street, Melbourne, number 3441, dated 27.12.46., '1 corset ( 4 coupons) 2/2/6d.bendigo, business, myer emporium, myer, corset, underwear, world war 2, coupons

Document. The Owen Williams collection. Fidler & Ayres (London) invoice for Mr Owen Williams, dated Feb 10th 1905, for cheeks, loose cutters, and glass pliers. Total cost 3 pounds, 6 shillings.bendigo, industry, owen williams & co.

Ullathorne & Co, Lonsdale St Melbourne invoice dated 25th September 1891 to Messrs J H Abbott & Co. Calligraphic lettering beside print of Ullathorne three storey factory. £36 worth of goods.bendigo, industry, abbott & co.

Invoice from J.B. Young, General printer, lithographer, Lyttleton Terrace, Sandhurst., dated September 1st. 1888, for stationery provided to Connelly, Tatchell & Dunlop. Marked Paid 13/10/88 J.B. Young.business, legal, j.b. young, connelly, tatchell & dunlop., j.b. young

Arthur Magee, Timber Merchant Bridge Street Sandhurst invoice dated March 13th 1885 issued to Mrs Walder for the purchase of 3 tins of paint, brush and one and a half pints of turps. Illegible signaturebendigo, industry, hardware sales, arthur magee. paint prices 1885

Mathew Bros Hargreaves St, & Corner Shop Pall Mall Bendigo Invoice No 10, dated 12/6/41. Issued to Mrs M C Martin Pompapiel . Amount 6 shillings & 8 pence.bendigo, industry, traders, mathew bros bendigo. mrs m c martin pompapiel

Invoice dated 26/05/1942 purchased by Mr Clarke for services from James Andrew & Co. Auctioneer at £0.07.00. James Andrew & Co. Auctioneer, Andrew's Auction Rooms, Queen Street and Lyttleton Terrace.

Invoice dated 18/05/1942 purchased by Mr D. W. Clarke for services from Morley Johnsons costing £4.07.06. Morley Johnsons (Bendigo) Pty. Ltd., Everything for the Home, Mitchell Street, Bendigo.

Invoice dated 06/06/1950 from Valentine'sfurniture Store for the purchase of one bookcase at a cost of £ 8.00.00. Valentine's Furniture Stores, New and Second-Hand furniture; was locacted aat 17 Queen Street, Bendigo.

Invoice dated 27/02/1950 from Hartleys Bendigo for the purchase of one cycle for the sum of £ 1.16.19. Hartleys Bendigo (J. L. Shoosmith) For all Sporting, Cycle and Radio Goods, Mitchell Street, Bendigo.

invoice dated 18/10/1958 for D. W. & K. G. Clarke, Llanelly, for the deposit on a tractor of £30.10.00. Paid by cheque. Frank A. Hill & Co., Auctioneers, Stock & Station Agents, Charing Cross, Bendigo.

Four invoices from T. E. Turner electrical contractor to Miss Prout, Quick Street, Bendigo. Dates: 01/08/1955 - 01/11/1955 - 01/04/1960 - 01/08/1960business, retail, t.e. turner

Ernest Morton Vains (1881 - 1951) was a local business man and Bendigo councillor who arrived in Bendigo in 1897 aged 16 from Kerang. In 1916 he founded the firm E M Vains and Co with his brother Sidney and they operated from Hargreaves Street in Bendigo with branches in Elmore, Mitiamo, Dingee, Knowsley, Heathcote and Prairie. E. M. Vains was a member of the City Council from 1922 - 1926 and was elected Mayor on August 29th, 1924. He played a prominent role in many of the City's community and industry groups and was a member of the Rotary Club which was founded in 1925 and a member of the Corona Lodge of Freemasons. Single page invoice from E.M. Vains and Co Auctioneers, Stock and Station Agents Bendigo. Letterhead features the unique R M Vains & Co logo with a bulls head, printed in royal blue ink.city of bendigo mayor, mayor vains, city of greater bendigo commerce, making a nation exhibition, mayoress vains, freemason

William Lunn Invoice: Dated May 31st 1923 No 682. . Cream paper with Navy Blue print, invoice is torn at the bottom. Bendigo Glass and Paperhangings Warehouse, Tel 315, PALL MALL, Bendigo. Mr A Bush, 99 View Strees. Dr to William Lunn (H.W. C. Newman) Painter, Glazier, Paperhanger, &c. Dealer in Glass of All descriptions. Colors, Oils, Paints, Varnishes, &c. Terms - Cash Paperhangings, Borderings of Newest Designs and Panel Decorations. Some items listed. Box 625business, retail, house furnishings, william lunn. a bush

Invoices from a variety of Bendigo businesses: 1. L, W. Quin; 2. W. Koska; 3. W. H. Osborn & Co; 4. Stilwell's; 5. E. G. Lucas; 6. J. & W. McWilliams; 7. L. H. Killian; 8. Buckell & Jeffrey; 9. Webster Bros; 10. J. L. Howard; 11. W. H. Osborn Pty Ltd; 12. J. & E. Kinder; 13. W. Irving. These are actual dated invoices to Mr. (S. A. ) Bush.organization, business, bendigo businesses

10556a Groceries invoice for Mrs. A Waldock, provided by James Pitson 19 May 1890 for the sum of fourteen shillings and seven pence. 10556b Invoice for Mr Waldock from T. Nosworthy, Butcher for seven itemised butchery items for the sum of seven shillings and eleven pence. Paid by L Waldock 1 April 1887 10556c A request from Mr. Waldock directed to Inspector McVeigh requesting four days leave and for a station to station rail pass for himself and his wife, dated Nov 1889.waldock, nosworthy, pitson