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

Invoice from the Ballarat Evening Echo made out to the Ballarat School of Mines. ballarat evening echo, lettherhead, invoice, ballarat school of mines

Document. Invoice to Guiney from Whitelock and Carter Tailors, Mercers, Hatters and Bootmen.document, memo, invoice.

Invoice from J.W. Burns, saddle and harness maker of Vincent Street, Daylesford.j.w. burns, saddle maker, harness maker, luigi gervasoni, philately, daylesford, vincent street, daylesford

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.

The 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

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 20/03/1955. The invoice has five entries ''sale account Wills'' for a total of 21 pounds 13shillings 9 penny. A receipt n. 16298 dated 23/03/1955 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 28/10/1954. The invoice has five entries ''sale account Andrews'' for a total of 32 pounds 5shillings 5 penny. A receipt n. 2088 dated 28/10/1954 is stapled to the invoice recording the cash payment. A 3 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 05/10/1954. The invoice has four entry ''sale account Kellett'' for a total of 8 pounds 2shillings 2 penny. A receipt n. 1346 dated 07/10/1954 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 05/08/1954. The invoice has four entry ''sale account Spears'' for a total of 12 pounds 1shillings 6 penny. A receipt n. 24223 dated 08/09/1954 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 lable 595.

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

Documents: Buff coloured heavy card folder, containing invoices for materials purchased for reconstruction of gold mine. Written on outside front cover ' Central Deborah GM NL, plant and building reconstruction, copies of invoices for materials purchased.'organization, business, central deborah gold mine, mccoll, rankin & stanistreet collection: central deborah gold mine nl, goldmining, plant and machinery

Printed invoice from Clarke and Co., Battery Owners to reward Gold Mining Company.clarke and co, battery, wighwick and wright, h. clarke, mining, assay

Hand written invoice for merchandise to the value of £1.19.3. Paid by cheque, July 13, 1920.

Hand written invoice to Mr J. Aird for general merchandise and services to the value of £1.8.0.

Invoice from David G. Staley, Grocer, Drapers, butcher and General Merchant, of Yandoit.luigi gervasoni, philately, invoice, yandoit, grocer, draper, general merchant, david staley, david g. staley

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 16/10/1956. The invoice has three entries ''sale account Cummings'' for a total of 7 pounds 2 shillings 0 penny. A receipt n. 22326 dated 18/10/1956 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 07/06/1956. The invoice has three entries ''sale account Swift'' for a total of 8 pounds 5 shillings 1 penny. A receipt n. 18442 dated 08/06/1956 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 17/03/1956. The invoice has three entries ''sale account Bourke'' for a total of 8 pounds 2 shillings 7 penny. A receipt n. 16220 dated 21/03/1956 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 14/12/1955/. The invoice has four entries ''sale account Stanton'' for a total of 8 pounds 10 shillings 3 penny. A receipt n. 13660 dated 19/12/1955 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.

The Bendigo Advertiser Newspapers invoice to H.A. & S.R. Wilkinson dated 08/12/1955/1955. The invoice has three entries ''sale account Burke'' for a total of 5 pounds 15 shillings 6 penny. A receipt n. 13458 dated 09/12/1955 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