Morley Johnson's Invoice: Cream coloured with address Mitchell Street, Bendigo. Phone 185. Dated 8/04/1949. Brought of Morley Johnson's (Bendigo) Pty Ltd. (Incorporated in N.S.W.) Everything for the Home. Estimated and Designs on application. Served By. Lamson Paragon Limited. Mustard Victorian Stamp Duty 2d stamp. Invoice no.8. Box 625business, retail, house furnishings, morley johnson's.

Invoice: Provincial Ready Money Store. Opposite Shamrock Hotel, Next to St. James Hall Williamson Street. Sandhurst Sept 26th 1891. Mrs Waldock Strathfieldsaye. Bot. of G.H. Bush & Co. Wholesale & Retail Grocers & Provision Merchants. Invoice lists household food items. On the back in pencil, hand written is number calculations. Box 625business, retail, grocer, provincial ready money store. shamrock hotel. g. h. bush.

Collection of receipts/invoices dated October & November 1995. Receipts/invoices from Hume & Iser, Clark Rubber, Abbott Supply, Masfield Manufacturing, Blueline Office Supplies P/L, Bendigo Hire, Wesfarmers Dalgety, Victorian Producers for hardware, tools, ute mat, sponge rubber, office supplies, machine hire, dog chain and workboots,bendigo, council, cattle markets, bendigo saleyards collection - receipts, hume & iser, ron laird, clark rubber, abbott supply, masfield manufacturing, blueline office supplies p/l, bendigo hire, city of greater bendigo, wesfarmers dalgety, victorian producers, ben hinck

Three buff coloured invoices issued on 12.11.1949, 27.3.50 and 1.4.50 to Miss G. Guiney, 126 Sternberg Street, Bendigo, for stationery items and newspapers. e.g 3 Advertisers @ 2d each. Written on top of invoices 'Hargreaves Street, Bendigo', educational and general booksellers and stationers, modern lending library, fountain pen depot and on bottom 'Try Every's First'bendigo, business, frank j. every & sons

Bendigo Butter Factory (Holdenson & Nielson Fresh Food Pty. Ltd), Mundy & Mollison St. Bendigo. Invoice for the sum of 28 pounds, thirteen shillings and sixpence. Invoice No. 331. Made out to Mr F. Davies of Eaglehawk for supplies of butter, in amounts of 50 or 100lbs. Dated January 15th 1955. There is a 3d stamp duty stamp attached.bendigo, industry, bendigo butter factory, bendigo butter factory.

Invoice to Connelly, Tatchell & Dunlop from 'The Bendigo Independent' General printing office, William St., Sandhurst. Written underneath main heading is 'Dr. to J.G. Edwards, Printer, Stationer, Binder and Ruler. Invoice for transfer of land Watts and dissolution partnership Hayes. 1/-/6. Receipted as paid by F. Hollett (?) per J.G. Edwards, 5/7/88business, legal, bendigo independent, connelly, tatchell & dunlop, j.g. edwards, bendigo independent

Pale tan coloured invoice 9415 issues by H.V. Pulfer to Mr. C. Pieper on 7.4.37, for the supply of 1, 18 gallon cask vinegar.bendigo, business, h.v. pulfer

Invoice 00977 dated 25/05/1921. WM. I. Jones, 141 Pall Mall, Bendigo - Perfumes, toilet, photographic goods stored.bendigo, business, jones

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

The Beehive Invoices: 2 x Cream paper with black print and red beehive motive Registered Office : 125 Pall Mall, Bendigo Phones 31 & 32. R.O. Henderson (Beehive Pty Ltd) Pall Mall and Hargreaves St., Bendigo. Both have orange Victoria Stamp Duty 2d and stamped paid. Invoices 2 and 47. Box 625business, retail, general, the beehive

Invoice dated 31/07/1958 for D. W. & K. G Clarke, Llanelly, from W. Cowling, Grain and Machinery Merchants for: 1 standard sprayhead at £6.02.06 bus charge at £0.01.06 Invoice totalling £6.04.00. Recepit paid in full 19/08/1958. W. Cowling, Grain and Machinery Merchants, suppliers of Poultry and Stock Foods, Market Square, Bendigo.

This is a useful tool for researching the history of Orbost.A black plastic folder containing invoices and various other items relating to businesses in Orbost during 1980's and 1990's. it has 92 pp.orbost-history commerce

Lamb's Ballarat Knitting Co. was situated at 23 Bath Lane, Ballarat.1) A foolscap book showing stock and despatches - records of capes, caps, dresses and scarves. .2) Invoice for Lamb's Ballarat Knitting Co. Pty Lmdlamb, lamb's ballarat knitting co, robert lamb, rash

Hand written invoice made out to Mr J.G. Aird for Gargoyle prepared red oil, 24 gallons for £6.4.0. Dated 22nd July 1920.

Gordon Sayer's Estate Agency invoice. At 109 Hargreaves St Bendigo. A list of household items for Ms King. Paid is written in ink. Box 625gordon sayers' estate agency. hargreaves street bendigo. mrs king.

Pink coloured invoice 5452, issued to Mr. Pieper, by H.B. Pulfer merchant and importer, 402 Hargreaves Street, Bendigo. on 13.1.37 for 1 case of pickles.bendigo, business, h.v. pulfer

Document; Two loose cardboard panels tied together contains invoices for goods and services 1947 - 1950. East Clarence Gold Mining Co. N.L.MCCOLL RANKIN & STANISTREETorganization, business, gold mine accounting., mccoll rankin & stanistreet

Document. The Owen Williams collection. Note accompanying invoice 3728.5 from Fidler & Ayres to Mr Owen Williams, Bendigo, dated Feb 10th 1905.bendigo, industry, owen williams & co.

Invoice dated 09/12/1949 for Clarke Bros. fro a hardware item at £8.10.00 from Cavagna Bros. Machinery Merchants Williamson Street, Bendigo.

Invoice dated 25/01/1960 from A. R. Ham - Hardware Merchant - to Miss Prout for the sum of 4 pounds, 9 shillings and 6 pence.business, retail, a. r. ham

Invoice dated 01/07/1937 from J. W. Woods - Monumental & General Mason - Issued to Miss Prout for 18 pounds, 11 shillings.

Olympic Invoice & Statement Book for Stanley Library Accounts 1997-1998. Orange cover with black binding. Copymate, carbonless. 50 leaf, duplicate, No724. Handwritten title ' Stanley Library Accounts' Library. Printer Olympic.

Dockets, invoices, receipts from 1950s local businesses to M.F. McNamara (companies include: Brown & Corke; Bitcons; Heard Bros; Hydes; Picton Hopkins dockets, invoices, receipts, numurkah businesses, 1950's

William Lunn Invoice: Cream paper with navy print and red and light blue lines. Dated April 30th 1923. Bendigo Glass and paper hangings Warehouse, TEL. 315 PALL MALL, Bendigo. Invoice no. 1595. Mr A Bush View Street. Dr. to William Lunn, Painter, Glazier, Paperhanger. &c. Dealer in glass of All Descriptions. Colours, Oils, Paints, Varnishes, &c. Terms - Cash. Paper hangings, Borderings of Newest designs, and panel Decorations. Invoice is for work to be carried out Painting etc, also lists materials and price. At the bottom is a orange Stamp Duty 2 pence stamp. Box 625business, retail, house furnishings, william lunn. a bush