Showing 1017 items matching "invoices"
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Federation University Historical Collection
Hand written correspondence, Ballarat Junior Technical School related to Fair - 1921, 09/1921
Salmon coloured paper Invoice - hand written in ink. Small white hand written receipt. Able to stick on - gummed backReceipt has the emblem of "The Ballarat Star" - newspaper owned by R W Baxter & Co. Hand written with date. Receipt has a number - 2031.ballarat junior technical school, fair -
Bendigo Historical Society Inc.
Document - INVOICE (FROM CLIFFS AUCTIONS), 1970
Invoice (from Cliffs Auctions, 62 Queen St, Bendigo) to Mr? J? King. - sale of small household items (details)organization, business, bendigo businesses -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: G.A. WRIGHT
Invoice No.2916 dated 28th September, 1933. Geo. A. Wright Pty. Ltd> tobacco, fancy and sporting goods, merchants & importers.bendigo, business, g.a. wright -
Bendigo Historical Society Inc.
Document - MACBRAIR, OSBORN & CO INVOICE
MacBrair, Osborn invoice dated March 1st 1887 sent to J H Abbott & Co. Calligraphic printing. £4.7.9 amount.bendigo, industry, abbott & co. -
Port Melbourne Historical & Preservation Society
Financial record - Invoice, T J FITZGERALD, Plumber to Mrs STANFORD, Stokes Street, Port Melbourne, 1950
Found at 246 Stokes Street, Port Melbourne. Thomas Joseph FITZGERALD was a plumber during the 1950s and 60s. Initially working from his parents house at 12 Poolman Street, he moved to 77 Ross Street after his marriage to Dorothy Joyce STONE in 1952.Invoice of T J FITZGERALD, Plumber, 12 Poolman Street, to Mrs STANFORD at 246 Stokes Street, for various repairs, 1950.business and traders - plumbers, thomas joseph fitzgerald, mrs stanford -
Port Melbourne Historical & Preservation Society
Financial record - Invoice, Thirst Aid kiosk, Station Pier, Port Melbourne, 1950s
Various receipts and invoices from the Thirst Aid kiosk located on the western wing of Station Pier, 1953 to 1957 (Ref 1612)business and traders - kiosk, piers and wharves - station pier, melbourne harbor trust - port of melbourne authority, thirst aid kiosk, edward j (ted) rohan, kraft -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICE, 19 August 1919
Document. Invoice from M.Jeffrey, Catholic and general Stationer to Mrs. Guiney for Books, 5/8. Dated August 19th 1919.document, memo, invoice -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICES, 10.11 1961
Document. Three invoices from R.Ball and Son, General Store and Confectionery to Miss Guiney for groceries. Dated 10.11.1961; 20.11.1961; 21.5.1962.document, memo, three invoices -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: W. JEFFREY
Invoice from W. Jeffrey the quality stores. General grocer, wine and spirit merchant - wholesale and retail. Hargreaves Street, Bendigo.bendigo, business, w. jeffrey -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICE DENTON BROS, HATTERS AND MERCERS, BENDIGO
Buff coloured invoice issued by Denton Bros., Hatters and Mercers, Bendigo ( specialists in gents' and ladies' tailoring) to Mr. K. Guiney. Top LH corner of invoice has dark blue block, man wearing a suit, hat and bow-tie. 'Suited by Denton Bros., the tailors, Mitchell Street, Bendigo' written on logo.bendigo, business, denton bros, hatters and mercers -
Bendigo Historical Society Inc.
Document - DONALD CLARKE COLLECTION: W.MCKEAN & CO. INVOICE
invoice dated 25/01/1956 fro Mr D. Clark, from W. McKean & Co., Auctioneer, Stock and Station Agent, for: saw £0.17.06 Sideboard Top £0.09.00 Egg Fillers £0.01.00 Invoice total £ 1.07.06. W. McKean & Co., Auctioneer, Stock and Station Agent, 53 Bull Street, Bendigo -
Bendigo Historical Society Inc.
Document - THOMAS JAMES CONNELLY COLLECTION: INVOICE DATED 11 MAY 1871, 11/05/1891
The Thomas James Connelly collection. T. J. Connelly - Brassfounder, Coppersmith, Plumber and Gasfitter. Located in High St. Bendigo. Items of correspondence. Invoice on blue paper dated 'Sandhurst May 11 1891. Invoice is for the glazing and fitting of a lamp broken by Mr Hearse. On the reverse is a note by the Town Clerk's Office re. the damage incurred in the accident.trades, plumbing, thomas james connelly, connelly, thomas j. plumbers. -
Glen Eira Historical Society
Document - Bill O’Gorman’s Mowing Service
This file contains: A blank invoice for BILL O’GORMAN’S MOWING SERVICE, undated. The invoice includes the address and contact details of the business, including the ABN number, as well as a list of services offered.business and finance, businesses, commerce, commercial equipment, gardening services, bill o’gormans mowing service, occupations, lawn care, garbage collection, pruning, tree removal, receipts, financial documents, o’gorman bill, people associated with recreation, east bentleigh moylan street 51 -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: F.J. CHRISTIE
Invoice dated November 16, 1935. Bought of F.J. Christie, motor and coach trimmer, motor and vehicle accessories. Market Square, Bendigo.bendigo, business, f.j. christie -
Bendigo Historical Society Inc.
Document - INVOICE COLLECTION: BUCKELL & JEFFREY
Invoice no. 17223 to Miss Connelly, Butts Hotel, in a/c with Buckell & Jeffrey - Railway and general carriers, forwarding and shipping agents. Dated 1925.bendigo, business, buckell & jeffrey -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICE, 22 July 1921
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 -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICE, 21 Dec 1935
Document. Invoice from The Busy Red Emporium, Matthews Bros, General Drapers for Soap and Hose, 8/6. Dated 21.12 1935.document, memo, invoice -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: FRANK MAMOUNEY INVOICES
Two invoices from J. Frank Mamouney - Home Furnishers - One dated 01/11/1956 the other 11/08/1960.business, retail, frank mamouney -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: CAMPBELL, CONNELLY & CO. INVOICE
Invoice from Campbell, Connelly & Co. - General Ironmongers - to Miss Prout dated 01/07/1954 for 28 pounds 6 shillings.business, retail, campbell, connelly & co. -
Bendigo Historical Society Inc.
Document - L. PROUT COLLECTION: WARWICK ROSENTHAL INVOICES
Two invoice from doctor Warwick Rosenthal for professional attendance. One dated 01/08/1961 the other 03/05/1961.business, retail, rosenthal -
NMIT (Northern Melbourne Institute of TAFE)
Diary - Principal's Diaries 1933-1939 CTS, Principal's Diaries, Collingwood Technical School, 1933, 1934, 1936, 1939
These diaries contain details of the day to day running of Collingwood Technical School, including all aspects of the Principal's day. The Principal was Mr A. Strang. Pages are interleaved with correspondence, accounts, business cards and other ephemera.An official record of the Principal's duties and daily routine.Invicta Australian Diary No 38 [brand]. Hard cover. Page per day, handwritten entries. Interleaved with correspondence, invoices, notes, etc.All diary entries are pen and ink.collingwood technical school, principal, alex strang, diaries, nmit -
Tennis Australia
Invoice, 10-Aug-31
An invoice from Reach, Wright & Ditson, addressed to Saratoga Golf Club, for 24 dozen Permawelt tennis balls. Materials: Paper, Inktennis -
University of Melbourne, Burnley Campus Archives
Financial record - Receipt Books, V.C.A.H. Burnley Nursery, 1996-2005
finance, nursery -
City of Greater Bendigo - Civic Collection
Financial record - Invoice, Briscoe & Co, 1898
Joseph Henry Abbott arrived in Australia from Birmingham England in 1852 aged 22 hoping to make his fortune on the goldfields. In 1853 he opened a store in Bendigo, Abbott and Co and from there began a lengthy career as a business man supplying the local community with goods and services including owning and operating the New Times Boot Market & Factory in Pall Mall, Sandhurst, run by his wife, Anne (nee Deague). J H Abbott’s main ambitions were to serve on the local and state councils. He was elected Chairman of the Sandhurst Borough Council in 1860, Mayor of the City of Bendigo in 1891 and was gazetted a Justice of the Peace in 1864. Over his lifetime J H Abbott was closely linked to nearly all the leading institutions in Bendigo and worked for the benefit of local charities. He was trustee of the Bendigo Art Gallery and a Freemason and was said to be the first person in Bendigo to have a telephone installed in1882 between his residence and his business in Pall Mall. After JH Abbott died in 1904 he passed on his businesses to his son JH Abbott Jnr and adopted son RHS Abbott. These businesses continued to trade under the name JH Abbott & Co and today still operates under the name Abbott Supply although the last of the family interests ceased in 1986. Abbott and Co acted as agents for larger Melbourne based suppliers such as Briscoe & Co and the Australian Explosives & Chemical Co. Printed and handwritten paper invoice from Briscoe & Co to JH Abbott & Co dated Jan 31st, 1898 for the purchase of dynamite and gelynite.city of bendigo mayor, shire of strathfieldsaye, mayor abbott, city of greater bendigo commerce, making a nation exhibition, briscoe & co -
Wodonga & District Historical Society Inc
Functional object - Stiff & Gannon Money Till c. 1940s
The money till was used in the Stiff & Gannon General Store, Hardware, Draper and Grocery Merchants in High Street, Wodonga, which opened in August 1946 and closed on 28 February 1970.Local significance as Stiff & Gannon was a major retail outlet and employer in Wodonga from the mid 1940s. A wooden money till with two drawers. The bottom drawer has a metal handle and both drawers are lockable. Paper slot in lid for invoices"TRADE Docket Co. MARK / DOCKET BOOK Co. [AUST] /DISTRIBUTORS FOR W.A." on a plaque attached to one end of the top surface.business, hardware, drapery, wodonga, stiff & gannon, general store -
Port Melbourne Historical & Preservation Society
Document - Invoice Letterhead, SW Newman Engineering, Dow Street, Port Melbourne, 1940s
Nine copies of blank invoice forms and two letterheads from S W Newman Engineering works Dow St, Port Melbournes w newman & co, sydney william newman, business and traders - engineering -
Bendigo Historical Society Inc.
Document - INVOICE, 1891
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. -
Bendigo Historical Society Inc.
Document - BENDIGO SALEYARDS COLLECTION: RECEIPTS
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 -
Bendigo Historical Society Inc.
Document - GUINEY COLLECTION: INVOICES, FRANK J. EVERY & SONS, HARGREAVES STREET, BENDIGO
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 Historical Society Inc.
Document - BENDIGO BUTTER FACTORY : INVOICE 15 JAN 1955
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.