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Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: MISS JALLAND, GENERAL DRAPER, INVOICES
Buff coloured invoices ( 5 thereof) issued by Miss Jalland, General Draper, Britannia House, Pall Mall, Bendigo,(first class dressmaking on the premises) to Mrs Guiney, dated May 1916 to May 1917. Written on top of invoice ; Britannia House, Pall Mall,Bendigo. Items purchased range from '1 flannel, collars, chemise, 2 towels, 2 nights, pillow cases and ribbon. See research in Research tab.bendigo, business, miss jalland, general draper -
Federation University Historical Collection
Book, Ballarat School of Mines Invoices Scrapbook, 1870-1875
Large charcoal black covered scrapboook with brown leather sping. Invoices to the School of Mines are pasted in and numbered relating to Ballarat School of Mines Council approval. Spine has 'Gold Vouchers' on it. ballarat school of mines, scrapbook, invoices -
Bendigo Historical Society Inc.
Document - THOMAS JAMES CONNELLY COLLECTION: INVOICE DATED 3 JUNE 1871, 03/06/1871
The Thomas James Connelly collection. T. J. Connelly - Brassfounder, Coppersmith, Plumber and Gasfitter. Located in High St. Bendigo. Items of correspondence. Invoice on blue paper, for exhaust pipe and work.trades, plumbing, thomas james connelly, connelly, thomas james. plumbers. -
Bendigo Historical Society Inc.
Document - PIEPER COLLECTION: INVOICE H.V. PULFER
Pale tan coloured invoice 7225 issued by H.V. Pulfer, merchant and importer, 402 Hargreaves Street, Bendigo on 17.2.37 to Mr. C. Pieper, for 1/2 ton 1A sugar.bendigo, business, h.v. pulfer -
Bendigo Historical Society Inc.
Document - CONNELLY, TATCHELL, DUNLOP COLLECTION: TEAPOT CASH STORE, PALL MALL, SANDHURST
Invoice issued by Teapot Cash Store, Pall Mall, Sandhurst, bought of D. Whyte & Co., wholesale and retail grocers, Wine and Spirit Merchant, to Connelly & Tatchell, 12th. February 1887.business, legal, connelly & tatchell, connelly & tatchell collection:, tea store pall mall, d. whyte & co. -
Bendigo Historical Society Inc.
Document - T.E TURNER PTY LTD
Invoice from T E Turner ,Electrical Contractor, dated 1st March 71 to Mr A Richardson. Feb 27th , 80/05 referenc 12- 59 pounds, with stapled receipt.bendigo, industry, hardware sales -
Port Melbourne Historical & Preservation Society
Document - Williams/Gray families, Port Melbourne
Williams/Gray families, Port Melbourne. Eight plastic envelopes of handwritten and printed material. Includes photographs, memorial cards and notices, Will, Invoice, and marriage certificate for members of the Williams/Gray familiesdeaths and funerals, families, transport - shipping, mary jane williams, james grey (gray), csaptain henry (harry) gray, ps weeroona, edith ethel gray, alfred gray snr, henry john jones watson, john cameron, lily charlotte elizabeth watson, panayote fontinelis, athanasios daikidis, kilalaos kafkalas, william williams, mary ann hardy, mary jane alverson, r mckenzie, john albert williams, sutton grange -
Port Melbourne Historical & Preservation Society
Financial record - Invoice, Melbourne Water Supply to Nott Street Ornamental Reserve, 1884
Invoice from Melbourne Water Supply to Nott Street 'Ornamental Reserve' for supply of 47,000 gallons of water from 12 December 1884 to 13 March 1885 (relative to Bowling Club)Ledger folio 7/870 Regn folio 250sport - lawn bowls, parks and gardens, port melbourne bowling club -
Port Melbourne Historical & Preservation Society
Financial record - Invoice, W Grant, Grocer & Wine & Spirit Merchant, Ross Street, Port Melbourne, 1910
Invoice form, W Grant, Grocer & Wine & Spirit Merchant 166-168 Ross Street, Port Melbourne, with Ideal Milk logo, found in minutes book of the Sea Bathing Clubsomeone has been figuring on back in pencil; many figuresbusiness and traders - wine and spirits, w grant - grocer -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: THE BEEHIVE INVOICE
Invoice dated 16/05/1952 for one quilt purchased from The Beehive at a cost of £1.12.06. The Beehive, R.O. Henderson (Beehive Pty. Ltd.) Pall Mall and Hargreaves St., Bendigo. -
Bendigo Historical Society Inc.
Document - FRANK J EVERY COLLECTION: INVOICE THE BENDIGO DISTRICT LAND AND ESTATE AGENCY
Invoice issued to Mr F. Every on February 7, 1912 by the Bendigo District Land & Estate Agency (246 Hargreaves Street) for 17 items totalling: 28 pounds and 12 shillings.business, retail, land & estate agency -
Bendigo Historical Society Inc.
Document - PIEPER COLLECTION: H.V. PULFER INVOICE
Pink coloured invoice 6862 issued to Mr. Piper, Inglewood by H.V. Pulfer, merchant and importer, 402 Hargreaves Street, Bendigo on 10.2.37 for 3/4 ton of sugar (8 bags gone).bendigo, business, h.v. pulfer -
Bendigo Historical Society Inc.
Document - CONNELLY, TATCHELL, DUNLOP COLLECTION: INVOICE TO MR. COLLINS, HORSE TRAINER
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 -
Bendigo Historical Society Inc.
Document - CAMBRIDGE PRESS COLLECTION: INVOICE - THE BENDIGO TOMATO PRODUCTS
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 -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: BOLTON BROS PTY LTD, 23/09/1991
Document. Bendigo Historica Society. Invoice No. 136838: for SH Canon FC3 # FME 00640 @ $650. Receipt (blue paper) dated 23-7-91 paid by Mastercard $650 Receipt No 3631.document, memo, bolton bros pty ltd -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: G. G. WATERSON INVOICE
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 -
NMIT (Northern Melbourne Institute of TAFE)
Diary - Principal's Diaries 1941-1942 CTS, Principal's Diaries, Collingwood Technical School, 1941, 1942,1942
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 -
Clunes Museum
Book - RECORDS AND BANK BOOK, SOLDIERS MEM FUND 1939-45
.1 RECORD BOOK SHOWING DONATION TO FUND 4/3/1947 TO 29/9/1959 INCLUDES INVOICES AND RECEIPTS .2 BANK BOOK S.S.B. CLUNES APR 1957 TO AUG 1961SOLDIERS MEMORIAL FUND 1939-45soldiers memorial fund 1939-1945, financial record -
Clunes Museum
Document - INVOICES AND CATALOGUE, T. HARDEN
.1 KOALA STOCK CATALOGUE 1977, A2 SHEET SHOWING BOOT AND SHOE STYLES. WHITE PAPER WITH RED HEADER AND FOOTER .2 3 INVOICES. FREIGHT BY VICRAIL TO CLUNES. CARTON OF FOOTWARESt. harden koala shoes, railway invoices -
Bendigo Historical Society Inc.
Administrative record - L.V. Lansell invoice book
Leonard Vivian Lansell ( 16/10/1888-31/10/1963) was the son of mining magnate, George Lansell. He married Geraldine Orme in 1911. She was the daughter of a NSW grazier. Leonard was very active in Bendigo affairs, including President of the Bendigo Benevolent Asylum, the Bendigo Chamber of Commerce, The School of Mines and the Bendigo Art Gallery. He was also on the board of directors of several mines. As well as his Bendigo commitments, Leonard and Geraldine also ran the "Chah Singh" Station, near Moulamein, NSW. Resulting from this, he was appointed a pastoral inspector in 1929. After retiring to Toorak, the family was heavily involved in the Melbourne social scene. Although Leonard died in Toorak, he chose to be buried in Bendigo.Invoice book, beige cover with black spine. Invoices numbered from 417 to 496 all blank. At top left corner: Phone 999, L.V. Lansell "Chan Singh" Moulamein, Proprietor. At top right: PO Box 16 Thomas & Barker Engineers. "Fortuna", Bendigo, Inglewood Road. Dr. to L.V. Lansell's Engineering works, repairs effected to all kind of machinery, all classes of motor and oxy work done for trade. Interest charged on all overdue accounts.Notes 1-2-52 in blue pen on cover and in pencil 10 pounds change 4-2-52. On the second page in pencil under the heading Herbert a list of various items. On the last to pages a list of businesses with address and a list of items with the prices.business, invoices, l.v. lansell -
Bendigo Historical Society Inc.
Document - PIEPER COLLECTION: INVOICE COHEN, KIRBY & CO
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 -
Bendigo Historical Society Inc.
Document - HARRIS COLLECTION: INVOICE
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 -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: HARTLEYS BENDIGO INVOICE
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. -
Bendigo Historical Society Inc.
Financial record - Financial record of purchases and payments made by Mrs. W. Gray, 3 Skene Street, Bendigo, circa 1959
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 -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: R. O. HENDERSON ONVOICES
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 -
Clunes Museum
Book - TREASURERS REPORT, METHODIST SUNDAY SCHOOL 1905-1955
.1 EXERCISE BOOK BLACK COVER CONTAINING TREASURERS REPORTS 1905-1955. INCLUDES INVOICES AND RECEIPTS. .2 THIN BLACK EXERCISE BOOK CONTAINING DETAILS OF SUNDAY SCHOOL COLLECTION 1942-1956.1 SUNDAY SCHOOL MINUTE BOOKmethodist sunday school collection 1942-1956, treasurers reports -
Bendigo Military Museum
Administrative record - Army Survey Regiment Officers Mess - Insurance Invoices and Receipts, Army Headquarters Survey Regiment, 1957-1967
Various Insurance Company invoices and receipts, all pertaining to the Officers Mess at Army Headquarters Survey Regiment Foolscap size folder. All paper pages of various sizes from a number of different Insurance companies pertaining to the Officers Mess at AHQ Survey Regiment during the years 1957 to 1967.royal australian survey corps, rasvy, fortuna, army survey regiment, army svy regt, asr -
Bialik College
Document, Student school fee invoices, 1974-1975, 1975
Copies of the college's school fee invoices produced in 1974 and 1975. Please contact [email protected] to access this record. shakespeare grove, 1970s -
Bendigo Historical Society Inc.
Document - MYER EMPORIUM LTD INVOICE
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 -
Bendigo Historical Society Inc.
Document - OWEN WILLIAMS COLLECTION: FIDLER & AYRES (LONDON) INVOICE, 10/02/1905
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.