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

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

Two items relating to the Robb & West family. Part of a collection of photographs and documents donated by Mary Karney450-02: Robb Brothers Invoice for Rent of a Cottage by Mr H Bennett 30th September 1930? 450-03: Alexander Robb (left) and Harry West (right) at family graves at Phillip Island Cemetery - 1918robb bros, harry west, alexander robb, mary karney

Edgars' Newsagency invoice to H.A. & S.R. Wilkinson dated 28/10/1954 for 1 pound 19 shillings 8 penny. Attached there is receipt 552c for payment received on the 08/12/1954. The receipt in in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595.

Pale tan document: invoice 9417 addressed to Mr. C. Pieper, issued by H.V. Pulfer, merchant and importer, 402 Hargreaves Street, Bendigo. Issued for supply of coconut and loose tea. Dated 7 April 1937.bendigo, business, h.v. pulfer

Document. The Owen Williams collection. Invoice headed Frank G. O'Brien Ltd., Mirror Service Glass Merchants, Allen Street, Waterloo, Sydney. For W. D. Mason Pty. Ltd. Bendigo Victoria. For silvering goods.bendigo, hospital, owen williams & co. w. d. mason pty ltd.

Invoice "Bought of J. H. Abbott & Co." dated 03/02/1912 to Mr Every for 10 nurses shoes 7/9. Stamped at bottom: settled with thanks J.H. Abbott signed 03/02/12.business, retail, h. abbott

Invoice dated 25/08/1959 from A. K. Stringer - Builder and Joinery Specialist - 42 Prout Street, Bendigo to Miss L. Prout, Quick Street, Bendigo for 25 pounds 16 shillings and 9 pence.business, retail, a. k. stringer

A large green paper patterned covered Minute Book with orange tape on the spine. This blank book was used by The Australian Primary Producers Union Wandin Branch. Minutes of the first meeting were taken Nov 20th 1947 in the Seville Hall and the last minutes were on 23.11.1954. The book is filled with Minutes of meetings and has two paper insertions - a paper photopcopy of an Invoice Wandin Yallock April 30th1909. Mr Aitken for The Evelyn Preserving Co. Limited Manufacturers of Pure Jams and Jellies. Terms Cash. On the same paper The Colonial Bank of Australasia Limited stating a Sale and acknowledgement receipt of a letter and the enclosure of a remittance, signed by the manager. The second insertion is dated Sept 1950 - a Survey of cost of Production Berry Fruit Wandin Silvan Area. Youngberries. Based on Land at 100 pounds per acre and average 2 ton crop. Full details are listed.non-fictionThis blank book was used by The Australian Primary Producers Union Wandin Branch. Minutes of the first meeting were taken Nov 20th 1947 in the Seville Hall and the last minutes were on 23.11.1954. meetings, reports, proceedings, minutes of meetings

Eric J Poole, 23 Philpot Street Long Gully invoice dated 21/11/1970 issued to Mr D Richardson for the amount of $ 460.00, $10 deposit. Repairs to roof replacement of tiles & painting & insulating roof.bendigo, buildings, dudley house, eric j poole. mr d richardson. bendigo historical society.

Invoice dated 26 May 1942 from Newell's Furniture Stores for the purchase of one Buffet for the sum of £ 6.10.00, paid by cheque. Newell's Furniture Stores, 6 Queen Street, Bendigo, (late The "Dug Out" Furniture Stores).

Register of people retuning to Beaufort for 1927 Back to Beaufort celebrationsGreen, bound A4 book with red spine. Includes loose sheets, letter from G Ellingsen, invoices, general balance sheets. Lists name, current address and date left Beaufort of attendees at the 1927 Back to Beaufortbeaufort, back to beaufort,

Myer's Invoice: Cream paper with black print. Registered Office : Pall Mall, Bendigo. Pall Mall and Williamson Street. Bendigo 3/2/198 (sic) Phone 1500, 3 lines. Bought of Myer's (Bendigo) Pty Ltd. Drapers and Outfitters. Wholesale and Retail Grocers. Ironmongery, Crockery, Glassware. Wine and Spirit Merchants Carpet and Furniture Warehouse. Sold By 14. Lamson Paragon Limited. Exd By. Purchased was: 1 Swimsuit at 17/9. Amount Tendered 170 Invoice no. 31. Purple stamp with paid on. Small tear. Box 625business, retail, myer's store, myer's bendigo

Pink coloured invoice issued by H.V. Pulfer, merchant and importer, 402 Hargreaves Street, Bendigo to Mr. C. Pieper, Inglewood, dated 13.1.37, for 2 dozen tan Kiwi, , boiled lollies 1/4 doz bass brooms.bendigo, business, h.v. pulfer

Invoice issued by T.O. Hunter, aerated water and cordial manufacturer, McCrae Street, Bendigo, to Mr. C.O. Pieper, Inglewood, dated 11 March 1937, for 31/2 dozen of aerated waters, (large doz). Receipt number 3194.bendigo, business, t.o. hunter cordial manufacturer

Invoice for interest on loan of 156/-/- re Mr. Wm Stringer., interest 10% for the 6 months, due to Land Mortgage Bank of Victoria, Limited, Melbourne. Dated 13 July 1893. orange one penny stamp at foot of receiptbusiness, legal, land mortgage bank of victoria, connelly, tatchell & dunlop, mortgage, w. stringer