Invoice issued by Bendigo Butter FActory, Bendigo to Mr. C.O. Pieper, Inglewood, dated July 31st, 1936. Receipt 2756 attached. Invoice for 50 lb lots of butter.bendigo, business, bendigo butter factory

Invoice to Connelly & Tatchell, Dr. to A. Shadbolt. On top of invoice 'City Livery & Letting Stables', High Street, Corner of Short Street, Sandhurst May 1st. 1889. Saddle horse 7/6. On rear of invoice 'Shadbolt, Horse Hire 3/5/89. ( late Featherstone ) in brackets following Shadbolt.business, legal, a. shadbolt

Invoice from The Northern Radio Service dated May 1952.business, retail, the northern radio service

Buff coloured invoice issued to Mrs. J. Guiney, 126 Sternberg Street by John V. Schenck, seedsman and art florist, 315 Hargreaves Street, Bendigo, dated 9th June 1947. On top of invoice 'For Everything Horticultural' Invoice for 1and a half dozen carnations 2/6d. Written in pencil on invoice 'Card:- To dear Mrs Thomas from Gretta Guiney. Del today to Mrs. John Thomas c/- Kurmala.bendigo, business, john v. schenck, florist

Document. Invoice to Mrs. Guiney from Webster's Ironmongers/Licensed Radio Dealers, 291-293 Williamson St. Bendigo. Invoice dated May 1 1939, for a tea set for 9/6.document, memo, invoice

Seven invoices from the State Rivers and Water Supply Commission from 1960 to 1962 plus 2 receipt for payments. The invoices are in the name of Lilian M. Prout, 24 Quick Street, Bendigoorganization, public utility, water

Ballarat Junior Technical School opened in 1913. It was located at the Dana Street State School. As numbers grew a larger building was needed. Plans were drawn and a school built within the grounds of the School of Mines. Students started at this new school in 1921. It was officially opened on 9 September 1921 by Sir Alexander, resident of Creswick, local member for North Ballarat and the Minister for Education. He also opened the School Fair which coincided with the buildings ceremony. This was a fair on a grand scale and lasted two days and nights. Staff and students worked for weeks making articles for sale. A parent's committee led by Mr J Rogerson, a local police detective, had been organizing for months. As part of the ceremony for the opening of the school the Strachan Orchestra was engaged to play. .1 Taxi hire provided transport for the Strachan Orchestra for two visits at a total cost of Five Shillings. This hand written slip shows the date of payment and by whom .2 This item is the receipt N A Strachan sent to Mr Steane, Headmaster of the school, for the payment of Two Pounds, cost for engaging the Orchestra. Money raised funded the dodge-ball court, purchased a typewriter, a second-hand piano, an inter-room telephone system, an epidiascope and film projector.Hand written notes on lined paper. .1 Invoice; .2 Receipt.1 Signature of W. Button .2 Signature of N.A. Strachan.ballarat junior technical school, dana street, ballarat school of mines, minister for education, member for north ballarat, school fair, strachan orchestra, receipt, albert steane, ceremony, taxi, typewriter, piano, telephone system, payment notice, sir alexander peacock

Blank invoice - J. Kahland, wine merchant, King Street, Bendigo.bendigo, business, j. kahland

An invoice from the Mildura Grand Hotel issued to Miss Prout for accomodation.business, retail, grand hotel mildura

Invoice No.004836 from Presbyterian Bookroom dated 12/09/1960.

Part of a collection of business documents found under the floor of a building in Main Street when it was being renovated. At that time the owner was Don Chambers, and the premises was occupied as the Chambers Riteway Supermarket. The location (134 Main Street) is currently (2022) occupied by Miegel’s Pharmacy Rutherglen. Pair of invoice books, each one stapled firmly on the left side. "The House of Quality & Variety Rutherglen..... Bought of F. J. Gill (Late with T. Gaunt & Co.) Watchmaker and Manufacturing Jeweller, Rutherglen and Corowa"f j gill, gill family, watchmaker, jeweller, business documents, 134 main street, chambers riteway supermarket

Buff coloured invoice issued to Mr. C. Pieper, wholesale merchant, by H.V. Pulfer, merchant, Hargreaves Street, Bendigo. Invoice dated 1/12/37. Receipt attached for £2/8/6bendigo, business, h.v. pulfer

Invoice issued by Bendigo Butter Factory, Mundy and Mollison Streets, dated 28th February, 1937 to Mr. C. Pieper, Inglewood, for supply of butter in 50 lb lots, receipt 1358 attached to invoice.bendigo, business, bendigo butter factory

Invoice from The Northern seed Supply Co. 315 Hargreaves Street, Bendigo dated December 1, 1930 The invoice was issued to a Mr. Geo. Meakin and is for 3 pounds, 8 shillings and 4 pence.business, retail, northern seed supply

Invoice Economic Stationery Warehouse, Chancery Lane, Melbourne 1st. April 1889, to Connelly & Tatchell, Sandhurst' bought of Cuthbert & Co.,' 10/10/2. Invoice for stationery. One penny stamp on bottom.connelly, tatchell & dunlop: economic stationery warehouse.

Buff coloured documents a.. Invoice issued to Mr. C. Pieper, 402 Hargreaves Street, Bendigo, February 9, 1926, purchase of vinegar. b. invoice issued to Mr. C. Pieper, April 7th.1937 for 2 tins and 1 cask. These invoices were issued by H. V. Pulfer, Merchant & Importer, 402 Hargreaves Street Bendigo.bendigo, business, h.v. pulfer, pulfer, grocer, merchant, pieper

Two invoices from Cheviac Motors Wangaratta. First is for sale of Chevrolet Maple Leaf Truck to William Robinson, dated July 7th 1948 for £837|14|9. Second is for sale of tyres for £16. Attached to the second invoice is a reciept for £827|14|9 with 3d Victorian stamp of Duty. Invoices are typed, everything is held together with a metal pin.invoice, chevrolet, robinson, beechworth honey

Invoice from Werribee Irrigation Colony, Chaffeys' Irrigation Offices, Swanston Street, Melbourne 24.12.1889. Bottom section is missing with details of transaction. Invoice has image of orchard, image surrounded by grapevines. Fragile condition.business, legal, chafffeys' irrigation offices, connelly, tatchell & dunlop, irrigation, mildura, werribee, industry

Invoices to the Ballarat School of Mines .10) George H. Parker, Gunmaker and Locksmithballarat school of mines, invoices, george h. parker, gunsmith, locksmith, letterhead, armstrong street south, g. woodward, cabinet maker, upholsterer, sturt street, e. e. campbell

Invoices for Scots Church, Melton. The one on the right is from Jongebloed Hardware storechurches

The City Cycle Shop built bicycles to order.Ten invoices relating to the Ballarat School of Mines. .3) John King and Co., grocers .5) Crocker's Hall of Commerce .9) Printed invoice from F. Mitchell's City Cycle Works of 49 Lydiard Street.city cycle works, letterhead, f. mitchell, cycle, bicycle, william gooch, r. collie & co., daily telegraph, john king & co., arnall & jackson, george crocker

Pink coloured invoice 1192 issued by H.V. Pulfer, merchant and importer, to Mr. Pieper, Inglewood, on 1.12.9 (query date)for the supply of 1/2 ton sugar. Invoice on bottom for same, dated 1/12/37.bendigo, business, h.v. pulfer

.1 Blue invoice relating to an order of 100 gilt and enamel tiepins for the Ballarat Junior Technical School Old Boys Association - C/- Mr R Hoching .2 Pink credit note relating to the sales tax exemption on the goods ordered in invoice above .3 Receipt relating to invoice and credit note. Three penny stamp duty stamp attached to receipt.

Stilwell's Invoice: Cream Paper with black and red print, dated 21/12/1948. Invoice No. 2396 1. Importers of hardware, Glassware, Crockery, Carpets & Linoleums. Tel 117. P.O. Box 104. Stilwell's. 281-285 Hargreaves St. Bendigo. Ironmongers. Complete House Furnishers. Please keep these Invoices as Accounts will not be made out in detail. Box 625Pratten Bros. Pty. Ltd. Sydneybusiness, retail, house furnishings, stilwell's

Invoice: Yellow in colour with Provincial Ready Money Store, Opposite Shamrock Hotel, Next St. James' Hall, Williamson Street. Sandhurst, Sept 8th 1890. Mrs Waldock Hargreaves St East. Bot of G.H. Bush & Co. Wholesale & Retail Grocers & Provision Merchants. The invoice lists household food items. Small tear on invoice. Box 625business, retail, grocer, provincial ready money store. g.h.bush & co. shamrock hotel

BHS CollectionThe Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 16/06/1955. The invoice has three entries ''sale account Spencer'' for a total of 4 pounds 8shillings11 penny. A receipt n. 8500 dated 21/06/1955 is stapled to the invoice recording the cash payment. A 2 penny stamp duty is attached to the receipt. The receipt is in a manilla folder.organization, business, h.a. & s.r wilkinson real estate, yellow label 595