Document. Six photostat copies of invoices from Matchett's Wine and Spirit Merchants and Family Grocers. 3 on each of 2 foolscap pages. Invoices to Mrs Parry of 107 Wills St. Four invoices in decimal currency at 11 Bath Lane and two in pounds,shillings and pence at Mitchell St.Matchett'sorganization, business, grocer, matchett's, invoices, mrs parry, wine and spirits merchants

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

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

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

various 1898 company letterhead receipts which J.H. Abbott used to access supplies2403.86 (A to G) Abbott Collection: Jan to Jun 1893: records and receipts for purchases by J.H. Abbott & Co. from a wide range of generally Melbourne based companies 2403.87A: J.H. Abbott's issued 46 invoices for their Edinburgh Tannery 1 July - 24 December 1898 2403.87B: 18 invoices Thomas P. Power, Saddler Ironmonger & Manufacturer; 5 July - 28 December 1898 2403.87C: 12 (blue) invoices Thomas McPherson & Son, Machinery & Iron Merchants; 9 July - 17 December 1898 2403.87D: 23 invoices The India Rubber Gutta Percha & Telegraph Works Co. 11 August - 29 September 1898 2403.87E: 30 invoices & 5 credit notes Edward Keep & Co, Wholesale Ironmongers & Importers of Carriage Materials; 6 July - 23 December 1898 2403.87F: 16 invoices Ullathorne & Co, materials; 12 July - 28 December 1898 2403.87G: 5 invoices Tuck & Co. Limited, manufacturers of asbestos goods for every description; 28 July - 27 October 1898 2403.87H: 3 invoices Banks & Company, importers and wholesalers; 6 July - 11 November 1898 2403.87I: 2 invoices John Danks & Son, Sheet Lead, Lead, Compo. & Tin Plate; 18 August - 22 August 1898 2403.87J: 6 invoices M. Donahy & Sons, Manufacturers of Steam-Laid flat & Round Ropes. 14 September - 10 November 1898 2403.87K: 17 invoices Reid Brothers & Russel, importers of Mines and Engineering Furnishings, 15 September - 22 December 1898 2403.87L: 2 invoices A. Spooner & Co., manufacturers of a wide range of goods; 30 August - 22 October 1898 2403.87M: 5 invoices Charles Aitkins & Co., manufacturers, refiners and importers of Lubricating Oils, Antifriction Grease, Machine Belting, Engine Packings etc.; 17 August - 31 December 1898 2403.87N: 2 invoices E. L. Yencken & Co. Oil Color and Glass Merchants; 14 August - 23 December 1898 2403.87O: 3 invoices Morris & Meeks, Wholesalers Ironmongers & Machinery Merchants; 24 November - 6 December 1898 2403.87P: 8 invoices Felton Grimwade Co.: 22August - 16 December 1898 2403.87Q: 12 invoices N. Gutheridge & Co., Wholesale Saddlers, Saddlers, Ironmongers & Importers; 6 July - 21 December 1898 2403.87R: 2 invoices John Perry., Timber Merchant, Coach Builders, Ironmongery & Wheelwrights' Materials; 19 & 30 November 1898 2403.87S: 34 invoices Frank Vial & Co., Universal Leather Belt Factory; 7 July - 23 December 1898trade company purchases 1893

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

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

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

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

Invoice and receipt from A. & D. Nicol for the purchase of a bay mare with black points.Text: " Edinburgh Bakery, Sussex Street, / Linton / Dr. to A. & D. Nicol, / Bakers. "edinburgh bakery, a. nicol, d. nicol

Bolton Bros. Pty Ltd. History tells us that Benjamin Bolton and his two eldest sons, William and Arthur, began a printing business known as Bolton & Sons on March 25, 1885. Since its commencement in 1885, Bolton Office National has been locally owned and operated and is committed to being the leader in the provision of service and procurement solutions. Located in Bendigo, Bolton’s Office National is Central Victoria’s premier service provider of office products & solutions, providing procurement solutions for Stationery & Office Supplies, Office Furniture & Equipment, Business Technology Equipment, Printing Services, Industrial & Corporate Workwear, Photocopiers & Multi-Function Device Support. The location of the original printing business was in High Street but later moved to Williamson Street where the business underwent a name change to Bolton Bros and expanded into manufacturing paper bags and other stationery lines. In 1902, Bolton Bros moved to 43 Mitchell Street, which housed the retail stationery department and the main office, while the printing factory was on the second and third floors. Next door at 47 Mitchell Street, the wholesale division and machine service department operated. William and Arthur Bolton and their sons travelled throughout central and northern Victoria selling their own products and representing other companies. They are credited with being the innovators of the loose-leaf ledger. Today, of course, the business is back in Williamson Street with an even greater presence but the same entrepreneurial flair that has seen it survive and flourish through everything history has thrown at it. Having gone through five generations of family ownership, current company director-David Bolton, is proud of his company’s history and contribution to the local economy. https://www.officenational.com.au/shop/en/boltons/about-us10934.25a Bolton Bros. Pty. Ltd. 30 April 1948 Invoice for 1000 ledger cards purchased by A. Stubley, Morton's Stores, Barham 10934.25b Monthly settlement AC Morton & Co. Little slips April 1938 10934.25c Invoice to AC Morton & Co. binders 9 October 1942 10934.25d Invoice to Mr Stubley 1 Jan 1946 10934.25e Bolton bros. Pty Ltd. letter/telegram 5th September 1945 From Bolton Bro's to Morton's Stores 10934.25f Follow up letter to Morton's Stores 10 Sep 1945 10934.25g Invoice 27 Aug 1940 10934.25h Invoice to Morton & Co. 20 Dec 1939bolton bros pty ltd., bendigo, morton's stores

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