Showing 911 items
matching invoice
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Bendigo Historical Society Inc.Document - INVOICE COLLECTION: EAGLEHAWK ELECTRICAL CONTRACTORS, KEVIN HARDMAN & DARYL WATSON, 17/05/1991
Document. Bendigo Historical Society. To account rendered $ 200.00.document, memo, eaglehawk electrical contractors -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: RALPH WEEKS PLUMBING, June 1991
Document. Bill to Bendigo Historical Society for works on roof, guttering, pipes and drain at Dudley House in View Street, Bendigo. Total cost $ 100.20.document, memo, ralph weeks plumbing -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: AUSTRALIA POST, 14/08/1991
Document. Customers copy, Bulk Postage docket, Bendigo Historical Society. Number of articles 65, postal code 18 at 36c. Postage $ 27.95. Number if articles 8, product cotton, code 10 at 43 c, Postage $3.44. Total cost $31.39. At the Bendigo Mail Centre, Deborah St.document, memo, australia post -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: AUSTRALIA POST, 29/071991
Document. Bendigo Historical Sosiety. Postage of articles: 73 code 18 @ 36 c = $26.28, 18 code 10 @ 43c = $7.74. Total cost $34.02. At the Bendigo Mail Centre, Deborah Street.document, memo, australia post -
Bendigo Historical Society Inc.Document - PIEPER COLLECTION: INVOICE H. MCCARTHY BOTTLE MERCHANT
Account docket 234 from Potter Bros to C. Peiper for the purchase of fruit and vegetables dated 18 February 1937. Receipt attached for the amount of £11/3/6 with 2d duty stamp affixed, initialled and dated 6 April 1937.business, retail, potter bros, potter bros, c. peiper. -
Tatura Irrigation & Wartime Camps Museum
Folio, Early Tatura Business Invoices - McHugh
Collection of records of Business transactions (dockets and receipts) rendered to Mr Frank McHugh. Approx 1960-1982.A4 blue plastic folder with black spine containing a collection of records of business transactions rendered to Frank McHugh.frank mchugh, tatura businesses -
Clunes Museum
Financial record - ACCOUNT/INVOICE, CIRCA FEBRUARY 1891
REPAIRS TO THE ROOF OF THE WESLEY CHURCHAN ACCOUNT FOR REPAIR OF SPOUTING AND DOWNPIPE AND GLAZING WINDOWS.local history, weickhardt -
Moorabbin Air Museum
Memorabilia (Item) - Plastic box of memorabilia including stamped envelopes photos ANA Australian airfield security passes Hong Kong photos United Airlines San Francisco maintenance base tour guide Cloth pilot badges and pocket US cities and airports Tax invoices from Mascot airport 1934, Mark Webber collection including correspondence
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Moorabbin Air Museum
Document (Item) - Invoices receipts Air Beef industry to UK, Transport Industries Insurance
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Bendigo Historical Society Inc.Flyer - Hartley's Christmas flyers and Invoice
10954.1a Hartley's sporting goods store, Mitchell Street, Bendigo. One page flyer of a range of sporting and miscellaneous items suggested for Christmas shopping. 10954.1b Flyer offering a bicycle to one successful shopper, based on no competition, no rules, person will be selected by Hartley's. 10954.1c Receipt for Mr. H Cornell of Elmore for one cycle cap, paid cash, 10/6, 4/05/1939. Hartleys Bendigo (J L Shoosmith). Yellow with black and green print.hartleys, sports goods, bicycles -
Melton City LibrariesFinancial record, C.E Barrie invoices, 1911
In 1915, Barrie built a new mill at Melton Railway Station situated between Exford Hall and Dixon’s mill. It will be 40ft by 80ft with 18ft walls. Partnership with John Ralph Schutt–West Footscray Schutt & Barrie in 1916 1916 February Ernie Barrie has sold his recently erected chaff mill at Melton South Railway Station to Messrs Dixon at a satisfactory price. The mill recently purchased from Mr Barrie to be re-erected along side their present millPurchases for the Schutt & Barrie Chaff Mills, Meltonagriculture, local identities
