Showing 911 items
matching invoices
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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.
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 Historical Society Inc.
Financial record - Abbott Collection: Invoice
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 -
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. -
Bendigo Historical Society Inc.
Document - ULLATHORNE & CO INVOICE
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. -
Bendigo Historical Society Inc.
Document - CONNELLY, TATCHELL, DUNLOP COLLECTION: ACCOUNT J.B. YOUNG
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 -
Bendigo Historical Society Inc.
Document - ARTHUR MAGEE, BRIDGE ST SANDHURST
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 -
Bendigo Historical Society Inc.
Document - MATHEW BROS BENDIGO
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 -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION; JAMES ANDREW & CO. AUCTIONEER INVOICE
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. -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: VALENTINE'S FURNITURE STORE INVOICE
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. -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: HARTLEYS BENDIGO INVOICE
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. -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: FRANK A. HILL & CO. INVOICE
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. -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: T. E. TURNER INVOICES
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 -
City of Greater Bendigo - Civic Collection
Financial record - Invoice, E.M Vains & Co
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 -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: MORLEY JOHNSONS INVOICE
William Morley Johnson established a stock and general auctioneers business in Kyneton in 1886 before opening a furniture store in Bendigo in 1897. The initial business operated from Pall Mall opposite the Post Office and then moved to 23 Mitchell Street in 1898. In 1906 the business moved to Sydney. It became a public company in 1952 and ceased business in 1964.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. -
Bendigo Historical Society Inc.
Document - WILLIAN LUNN INVOICE, 31/05/1923
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 -
Bendigo Historical Society Inc.
Document - MERLE BUSH COLLECTION: COLLECTION OF INVOICES, 1920 -1930
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