Two invoices to Robin Boyd for the windowalls and additional door frames at 290 Walsh Street. The three windowwall items are drawn with specifications. In 1952-53, Robin Boyd designed the Stegbar ‘Windowall’ - a prefabricated, structural framing/glazing system - to create a wall of windows. These ‘Windowalls’ were used extensively in domestic architecture across Australia from the 1950s to the 1970s. Boyd also designed the factory and showrooms for Stegbar Limited. The Walsh Street Archive holds exterior and interior perspectives of the building. Two foolscap pages. stegbar, windowall, ohm2022, ohm2022_35

The two invoices were sent to the Ballarat School of Mines.Two printed paper invoices from Ballarat and London. .1) William Wesley and Son, scientific Booksellers. .2) William Gooch invoice, Mining Exchange, Lydiard Street North, Ballaratballarat school of mines, mining exchange, william gooch, william wesley, gooch, wesley, booksellerm publisher

Document. Invoice to Guiney from Wilsons - General Drapers for Calico 1/-. Dated 2/4/24document, memo, invoice

Document. Invoice from Northern Seed Supply to Mrs. Guiney 10/-. Dated 1st June 1937.document, memo, invoice

Document. Invoice to Miss Guiney from ''The Beehive'', R.O.Henderson Pty Lyd for 2 doyleys $ 1.35. Dated 1.7.71.document, memo, invoice

Document. Invoice from Bush's Stores, Bendigo to Mr. John Guiney. Statement of part payments of account. Dated 12.2.1917.document, memo, invoice

Document. Invoice to E.Guiney from C.A.Lawson Motor Garage Bendigo for car parts. £2.17.0. Dated Jan 28 1928.document, memo, invoice

Document. Invoice from Permewan and Co., Bendigo to Mr. J.Guiney for 15'' wood £1.8.0. Dated may 29th 1917.document, memo, invoice

Unused invoice / receipt from the Alva Woollen Manufacturing Company of Footscray, from the 1930s.Document (unused invoice/receipt) from the Alva Woollen Manufacturing Company, Footscray, 1930s.2 BARKLY PLACE, FOOTSCRAY / Footscray, W.11 _____193 / M ________ / ALVA WOOLLEN MANUFACTURING CO. / Makers of Fancy Woollens, Shawls, Scarves and Blanketswoollen mills, alva woollen manufacturing company

Document. Invoice from M.Jeffrey, Catholic and general Stationer to Mrs. Guiney for Books, 5/8. Dated August 19th 1919.document, memo, invoice

Record of restoration of Poulter family graves by Eric Poulter 2011- . with invoices for costs and photographs from GHS archives where available.Folder of details of invoices and photographs of graves in Greensborough Cemetery restored by Eric Poulterpoulter family, greensborough cemetery, poulter family

Document. Invoice to J.Guiney from Buckell and Jeffrey, Railway Station for 15'' wood 12 cut £1.30.0. Dated 22 July 1921.document, memo, invoice

Document. Invoice from The Busy Red Emporium, Matthews Bros, General Drapers for Soap and Hose, 8/6. Dated 21.12 1935.document, memo, invoice

This invoice was directed to Luigi Gervasoni or Yandoit Creek.Colour photograph of an invoice from Lucini and Co. (late G. and P. Lucini), manuacturers of macaroni, vermicelli and other pasta. macaroni factory, hepburn springs, swiss italian, lucini, italo-australians, past, macaroni, vermicelli, giacomo lucini, pietro lucini

Document. Invoice to Mrs. Guiney from City of Bendigo for pan services for removable of night soil. Dated 28.2.29 for 13/- for 3 month period.document, memo, invoice

A copy of an invoice dated 5 March 1920 from a Halls Gap sawmilling company to B N Searle of Nhill for various items of sawn timber. Either the carter was LP Warren or the invoice is signed by LP Warren and has Carter written at the bottom for some reason.A photocopy of an invoice (No. 0048) dated "March no(?) 5 1920" from McKeon Bros. and Mair, Sawmillers Hall's Gap to B. N. Searle, Nhill.timber industries, sawmilling

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

Claude BUTCHER was the last milkman to home deliver milk in Port Melbourne. On the weekly invoice the amount of milk & the price was recorded from Friday to the following Thursday. Small white invoice with black printing & image of cow on top left . 'Our milk recommended by Baby Clinic' along the bottom.seaside dairy, claude butcher

In 1952, the local Sunbury Progress Association sponsored the 'Back to Sunbury' celebrations which were held from 13th to 20th September 1952. The festivities celebrated 100 years of settlement (white) and provided a time for many long-time residents to get together. A.F. Cliff was businessman in Gisborne.A sales docket for £1.10.0 made out by A.F.Cliff, dated 26/9.52 for the sale of 5lbs of . . . . The purchaser was the Back to Sunbury Committee. Invoice A.F. CLIFFback to sunbury, celebrations, a.f. cliff

invoices circa 1965 Bendigo businesses and sales. The McIvor Brick Company began building work in 1950 making this a fairly early invoice. D N Dean was Douglas Niven Dean (1917-2000)Miscellaneous invoices related to Mr. Douglas Dean, 26 Bolt Street, Long Gully: 10558a Contract for transfer of property (legal document Hyatt, Willis & Hyatt Solicitors, Bendigo) 10558b State of Victoria, Motor Car Act 1958 transfer of sale for a standard sedan Rego No HXP 668 from Mr. J. Wells to Mr. D. Dean on 8 Feb. 1965 10558c Miscellaneous invoices related to purchases by M. D. Dean, 26 Bolt Street, Long Gully (Eight from Bendigo Timber Co. Ltd., One from McIvor Brick Co. Ltd.)motor registration, property transfer, dean

BHS CollectionHanro (Australia) Knitting Mills Limited Invoice and Packing Slip: White colour paper with black print. A gold oval circle with a fine gold oval circle inside with Hanro Swiss Inspired printed within the oval on the upper left hand side of the invoice. Registered office is 264-175 Hargreaves Street. Cable address: ' Benknit' Bentleys private Telephone 3-0241. In the body of the document is Styles, Description, Quality, Price Extension and Total. The terms of sale is 3 1/4 % seven days from invoice date or 2 1/2% 30 days (unless marked net,) interest 6 1/2% charged on overdue accounts. Goods on objected in 14 days after receipt are considered duly accepted. Two holes at the left side are 5cm x 7.3cm apart for storage. Pink blank sheet followed by orange blank sheet and cream blank sheet to have carbon sheets inserted. A red glue holds the sheets together and bits of glue appear on the top sheet which is also torn in the top left corner. Box 116Adocument, invoice, hanro

These documents are owned by the Murphy family and were provided to the Robin Boyd Foundation for digitisation.Quote for built-in robes to John Murphywalsh st construction, john murphy

These documents are owned by the Murphy family and were provided to the Robin Boyd Foundation for digitisation.Quote for joinery to John Murphywalsh st construction, john murphy

Receipt from The Busy Red Emporium, Hargreaves Street, Bendigo dated 23 Sept 1935, Matthews Bros. General Drapers. Three (indistinct) items purchased and paid for a total of 10/-. Cream coloured paper with red and black printing.matthews bros receipt, busy red emporium, general drapers