Invoice issued by Fraser's Furniture Store, 357 Hargreaves St., Bendigo, dated 13.1.1961, for cane lounge £8.13.6.business, retail, fraser's furniture store

Invoice dated 27.1.1950 for hardware items purchased from Geo. Bennetts Arcade Stores, Hargreaves Street, Bendigo. Invoice for £23.1.4, issued to Mr. Clarke.business, retail, geo. bennetts arcade store

Invoice for Mr D. W. Clarke dated 01/06/1950 ; for various hardware items for £7.14.03. Invoice from Stilwell's ironmongers and house furnishings, 281-285 Hargreaves Street, Bendigo Invoice printed in two colours.business, retail, stilwell's

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 30/12/1955 from Killian's Palace of Gems for the purchase of a "Water set"costing £3.09.06. Killian's Palace of Gems at 309 Williamson Street, Bendigo.

Invoice dated 01/01/1948 for one book "True Confessions" purchased By Mr D. W. Clarke, "Sunnybrae", Llanelly from Frank J. Every & Sons for £0.19.01.. Frank J. Every & Sons, Every's Book and Stationery Centre and Modern Lending Library.

Invoice dated 26/05/1942 purchased by Mr Clarke for services from James Andrew & Co. Auctioneer at £0.07.00. James Andrew & Co. Auctioneer, Andrew's Auction Rooms, Queen Street and Lyttleton Terrace.

Invoice dated 18/05/1942 purchased by Mr D. W. Clarke for services from Morley Johnsons costing £4.07.06. Morley Johnsons (Bendigo) Pty. Ltd., Everything for the Home, Mitchell Street, Bendigo.

Invoice dated 01/05/1956 purchased by Mrs D. W. Clark, Llanelly; for bread & freight from 3rd April to 27 April at cost of £1.07.06 from Friedrich & Bassemir. Friedrich & Bassemir, Owen Duffy Prop., Hygenic Vienna Bakery, 209 View St., & 226 Mitchell St. Bendigo.

Invoice dated 16/05/1952 for one quilt purchased from The Beehive at a cost of £1.12.06. The Beehive, R.O. Henderson (Beehive Pty. Ltd.) Pall Mall and Hargreaves St., Bendigo.

Invoice dated 06/06/1950 from Valentine'sfurniture Store for the purchase of one bookcase at a cost of £ 8.00.00. Valentine's Furniture Stores, New and Second-Hand furniture; was locacted aat 17 Queen Street, Bendigo.

Invoice dated 27/02/1950 from Hartleys Bendigo for the purchase of one cycle for the sum of £ 1.16.19. Hartleys Bendigo (J. L. Shoosmith) For all Sporting, Cycle and Radio Goods, Mitchell Street, Bendigo.

Invoice dated 27/02/1950 from Hartleys Bendigo for repairs to cycle for the sum of £ 00.07.06. Hartleys Bendigo (J. L. Shoosmith) For all Sporting, Cycle and Radio Goods, Mitchell Street, Bendigo.

Invoice dated 26 May 1942 from Newell's Furniture Stores for the purchase of one Buffet for the sum of £ 6.10.00, paid by cheque. Newell's Furniture Stores, 6 Queen Street, Bendigo, (late The "Dug Out" Furniture Stores).

Invoice dated 01 Jan. 1959 from Hesse Bros. Electrical Service, for services rendered on Dec 05 1958, for the sum of £ 00.06.06. Hesse Bros. Electrical Service, Automotive, refrigeration, Radio (Repairs to Dynamos, Magnetos, Starters, Electric Motors), Lyttleton Terrace, Bendigo.

Invoice dated 31 Jan. 1956 for services between 1st Nov to 31st Jan from R. J. Alexander, authorised Newsagent, Stationer, Library; for the sum of £ 1.16.06. Paid on 13/02/1956. R. J. Alexander, authorised Newsagent, Stationer, Library; of HIgh Street, Kangaroo Flat.

Invoice dated 13/05/1932 from Stilwell's, Importers of Hardware, Glassware, Crockery, Carpets & Linoleums; for services and the sum of £ 2.19.06. Stilwell's, Importers of Hardware, Glassware, Crockery, Carpets & Linoleums; 281-285 Hargreavess Street, Bendigo. Ironmongers. Complete house furnishers.

Invoice dated 17 July 1942 from Thomas & Newell, The "Dug Out" Furniture Emporium, for the purchase of one couch for teh ssum of £ 00.37.06. Invoice noted from Thomas & Newell, The "Dug Out" Furniture Emporium, over stamped from Newell's Furniture Stores; 342 Hargreaves Street, Bendigo.

invoice dated 01/07/1958 from Friedrcih & Bassemir, Hygenic Vienna Bakery, for bread and freight (from 3rd June to 27 June) purchased for £1.15.04 from Mrs D. W. Clark. Friedrich & Bassemir, Owen Duffy Prop., Hygenic Vienna Bakery, at 226 Mitchell Street, Bendigo

invoice dated 05/10/1946 for Mr D. Clark Bros., from S. Brown & Co. Motors Pty. Ltd. for tyres & tubes at £33.05.00. S. Brown & Co. Motors Pty. Ltd. The Dodge Agent and English Standard Sales at 8 - 12 Queen Streeet, Bendigo.

invoice dated June 30th 1955 for Mr D. W. Clark, brought from J. Cavagana & Son for: 1. Gen. Belt for Chamberlain (tractor) at £0.13.06 1. Tie Rod End. L.H. £1.17.08 Invoice total £2.11.02. J. Cavagana & Son, Williamson Street, Bendigo

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

invoice dated Nov 1955 for Mr. D. Clarke, from Geo. Bennetts, Bennetts Arcade Stores, 290 Hargreaves Street, Bendigo purchased for goods at £3.00.06. Paid 16/01/1956. Geo. Bennetts, Bennetts Arcade Stores, The Cash Hardware, Glass and Crockery Stores, 290 Hargreaves Street, Bendigo.

Invoice dated 31/12/1655 for Mr. D . W. Clarke, Llanelly, from H. V. McKay Massey Harris, Agency, High-Grade Farm Machinery, for: canvas £11.09.06 oil tube £0.03.09 Invoice totalling £11.13.03. Inoice receipted to D. W. & k. G. Clarke for £87.08.03. H. V. McKay Massey Harris, Agency, High-Grade Farm Machinery, Market Square, Bendigo.

invoice dated 2/10/1948 for Messsrs D. W. & K. G. Clark, Llanelly, from Ellis Nuttall & Co. for the sale of 8 trucks of Hay for the sum of £199.17.00. Less previously paid sums, amount paid £89.05.06. Ellis Nuttall & Co., Auctioneer, Northern Land Salesmen, Stock, Produce, Finance and General Commission Agnets; Williamson Street (Shamrock Building) Bendigo.

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.

invoice dated 31/08/1955 fro Mr D. W. Clarke, Llangelly, for W. Cowling, Grain, Chaff and Seed Specialists, Agricultural Machinery Merchants for: 1 Cooper Single Endedd Ball Bearing Grinder complete at ?9.16.06 Freight to Bendigo at £0.12.08 Invocie totalling £40.09.02. Receipted in full 21/09/1955. W. Cowling, Grain, Chaff and Seed Specialists, Agricultural Machinery Merchants, Electrolux refrigerators, The Shell Co. of Australia Ltd.; Market Square, Bendigo.

Letter dated 10th March, 1959 for D. W. Clarke, Llanelly, from W. Cowling, Grain and Machinery Merchants thanking him for payment of comprehensive insurance premium and enclose our receipt with the renewal certificate 2875 issued by Mercantale Mutual Insurance.

invoice dated 18/10/1958 for D. W. & K. G. Clarke, Llanelly, for the deposit on a tractor of £30.10.00. Paid by cheque. Frank A. Hill & Co., Auctioneers, Stock & Station Agents, Charing Cross, Bendigo.

The Bendigo Agricultural Show Society Annual Report and Financial Statement for year ending 31st March 1963. Eight Pages.