3 invoices and receipts to J. Foley from St. Thomas The Apostle School for Christine and Julienon-fiction3 invoices and receipts to J. Foley from St. Thomas The Apostle Schoolst. thomas the apostle primary school, central road blackburn, foley j

Various Insurance Company invoices and receipts, all pertaining to the Officers Mess at Army Headquarters Survey Regiment Foolscap size folder. All paper pages of various sizes from a number of different Insurance companies pertaining to the Officers Mess at AHQ Survey Regiment during the years 1957 to 1967.royal australian survey corps, rasvy, fortuna, army survey regiment, army svy regt, asr

Collection re G. A. Jones 3790932, refer Cat No 10053.2P for his service details. The 3 receipts, invoices are dated 4.11.67 - 13.3.68 - 6.4.68, items purchased by Graeme Jones, 1 x Ronson lighter VF 21 plus 3 x BASF tapes 7" x 800.Invoices - receipts, paper, form is black print, entries in black or blue pen, each has a red docket number top RH corner, stapled to each is a printed reciept with purple print, all dated with a description of items purchased.On each, "Navy, Army, Airforce Institutes", on receipt, "NAAFI"receipts, invoices, naafi, g a jones

Seven various Dec 1912 receipts and invoices for business purchases from 5 Melbourne based companies addressed to J.H. Abbott 7 items of correspondence from 5 companies/organisations addressed to Mr. J.H. Abbott: 4 July & 16 Oct 1912 renewal receipts for insurance cover through The State Assurance Company Limited through The Caledonian Insurance Company, 33 Queen Str Melbourne 1 Dec 1912 receipted (3/01/18/03) invoice for goods from The Dalgety Company Limited 1 Dec 1912 receipted (2/01/1913) invoice for tap and pipe goods, from Thomas McPherson & Son 554-566 and 582-588 Collions Str Melbourne 1 Dec 1912 receipted (7/02/1903) invoice for goods from N. Guthridge Limited, 525 Collins Str Melbourne 2 Dec 1912 invoice and receipt (2/01/18/03) for cash purchase for 1 cake box, dozen porridge coupes, 3 broth cups from Thos. Webb & Sons, The Webb Building, 234 & 236 Collins St Melbournecompany invoices and business correspondence

32 invoices from Jan to Dec 1918, from a range of businesses; addressed to J.H. Abbott & Co. Abbott Collection: 32 invoices from Jan to Dec 1918, from a range of businesses; addressed to J.H. Abbott & Co. J.H. Abbott & Co. Bendigo invoice The State Assurance Co Ltd (of Liverpool) - 2 renewal receipts The British imperial Oil Co. Ltd. - 2 invoices & receipts The Lion Rolling Mills - 4 invoices & receipts McPhersons Pty. Ltd. - 2 invoices & receipts Miller & Co. Pty. Ltd. - 2 invoices & receipts George Russell, 454-460 Flinders Str Melbourne. - 3 invoices & receipts Ullathorne Hartridge Co. Ltd. invoice The Dunlop Rubber Co. of AUS. Ltd. - 3 invoices & receipts The Dalgety Company Limited - 2 receipted invoices Guthridge & Co. invoice The Royal Agricultural Society of Victoria correspondence Eliza Tinsley, steel merchants Melbourne - invoice The Australian Explosives and Chemical Company Limited invoice & receipt The Gair Manufacturing Co. - 2 invoices & receipt C. S. Green & Son, 368-370 Post Office Place, Melbourne, hardware merchants' invoice Barnet Glass Rubber Co. Ltd. - receipted invoice C. Harper, saddle & harness Manufacturer & Importer, Bath Corner, Charing Cross, Bendigo - invoiceabbott, invoices

Masons, Vains, McDonald, Wallis, Lienhop, Wallace, Hill, Osborn, Beehive, Morley Johnson

Wattie Corrie was a Chevrolet and Oldsmobile dealer of 77 High Street, Bendigo. His real name may have been Walter Corrie, and he died in February, 1946. Buried in Bendigo. Following his death the business was carried on in his name.Three invoices from Wattie Corrie, Chevrolet and Oldsmobile Dealer of 77 High Street, Bendigo. Invoices dated 1946, and two have receipts attached. Two invoices have the Oldsmobile and Chevrolet logos at top of letterhead.corrie, chevrolet, bendigo, car dealer

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

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

Kennington Dairy was located in Condon Street east of Albion Street, near the bend in the road. The 1922 Electoral Roll lists Thomas Hoy, Dairy Manager, Condon Street. The 1930 Directory (Victoria) lists Henry W. Hoy and Thomas Hoy of Condon Street, Bendigo. This dairy made the claim that they were the only dairy farm in the state where milk was produced and brine-cooled entirely under vacuum (per print at bottom of invoice).Ten invoices from Kennington Dairy. Five have receipts attached, and five do not. invoices date from 1944 to 1949. Letter head at top of each document, with 'Kennington Dairy' in red against dark blue outline of cows grazing in paddock. Thomas Hoy, proprietor, listed on each invoice. Invoices are either pale green, cream or light blue in color, and printed on thin paper. All invoices made out to Mr Andrew. dairy, bendigo business, hoy, milk

These items were found in the ruins of a house/ hut located along the Clarkesville Road at Bendoc. The donor, David Buntine was stationed in Bendoc in 1969-1971 managing timber harvesting operations for VicForests. The swatches of curtain material are from Edward Arnold & Co Department Store of Oxford and Crown Streets, Sydney. The six tag labels are from Schute, Bell & Co Ltd - Wool & Produce Brokers, Sydney. There is a carbon copy of a receipt from the Shire of Orbost to Mr J. Dent. It is dated 9-10-1915 and is for the amount of 10 shillings. There is a receipt for a gun licence dated, 18-5-1920 and is from Edward Dent for 10 guineas. The invoice / receipt is for men's clothing and cups from Peter Joseph General Storekeeper at Delegate and is dated September 1920. There is an overdue notice to Isaac Dent, Bendoc for a 12 month subscription to "The Bombala Times" - W.G. Tweedie. Isaac Dent was married to Margaret Leslie and had six children - Isaac, James, Mary Ann, Charles, Elsie and Joseph. They made their home at Burrumbooka, near Bombala. The Bombala Times newspaper has been continually published since 1863. It was owned by the Johnson family between 1938 and 1975. These documents are early 20th century records of business transactions. The Dent family were early settlers in the Bendoc / Bombala district.A collection of invoices, receipts, labels and a card of material swatches. 3095.1 is a rectangular card with swatches of material stapled to it. 3095.2 and 3095.3 are rectangular pull apart labels. 3095.4 and 3095..5 are carbon copies of receipts. 3095.7 is an overdue notice. All documents have hand-written and printed information.dent-isaac-bombala edward-arnold-&-co schute-bell-&-co joseph-peter-delegate bombala-times

Gertrude Perry was born in California Gully in 1917. Her singing skills were recognized at an early age. She later sang with local choirs and sang on radio. She was involved with the Bendigo Operatic Society for many years. Gertrude began her working life in sales. After studying book keeping she worked at the Bendigo Ordnance Factory during WW2 and then worked for local solicitors and accountants. Gertrude was involved with many community and sporting organizations.Gertrude Perry Collection - Invoice and HP payments receipts for purchase of an AWA TV by Miss G. E. Perry on 8/3/1963 from Peter F. Wade in instalments commencing 7th April 1963; over 19 receipts between 8/4/1963 to 18/3/1966physical culture class, fitness, exercise

Photocopy of account/receipt for professional services and medicine provided to "Mrs Sandow" from Dr J. B. Donaldson, Jnr., who was then practising at Skipton. Services were provided between 1943 and 1944, costs amounted to a total of two pounds and seventeen shillings. The account is marked "Paid" and has a Victorian Stamp Duty stamp attached. Dr Donaldson's signature is written across the stamp, with the date 30.6.44.medical services, invoices, receipts, dr j. b. donaldson, sandow family

The dress is an excellent example of mid-1970s evening wear and comes with its original box and dockets. It was purchased from a local op shop by a Brighton Historical Society volunteer, who subsequently donated it to BHS in 2017. The receipts tell us that the dress was originally purchased from Georges department store on Collins Street by Mrs Eunice Amelia Hill (b. 1917) of 6 Webb Street, Brighton. Eunice placed the dress on lay-by and paid for alterations in December 1974; it was delivered to her home in January 1975.Full-length knit dress of blue, green and silver patterned lurex with Georges box and receipts. High neck with metal zip centre back. .1 - dress .2 a-b - Georges box with lid .3 a-c - envelope & 3 layby & alteration receipts stapled together & separate delivery invoice .4 - Receipt for dress alteration & delivery chargeLabel, woven black on white acetate, centre back: PRINTED BY HAND / Pelilla / MADE IN ITALY Label, printed black on white acetate, centre back: 65% RAYON / 35% POLYESTER / MADE IN ITALYevening dress, maxi dress, 1970s, brighton, eunice amelia hill, georges of collins street, pelilla

William Anthony Theodore (19.3.1917 - 5.1.2007).William 'Bill' Theodore - two invoices and receipts from the Australian Natives Association to attend meetings and quarterly payments to J. L. Theodore: 29 April 1954 - to attend the half-yearly mtg on Thursday 6 May 1954 at 8 p.m. - invoice for £2/2/- paid 8/6/1954. 5 August 1954 to attend the quarterly Branch mtg at the A.N.A. Hall on Thursday 12 August 1954 at 8 p.m. - invoice £2/2- paid 31/8/1954.bill theodore, william theodore

various 1905 (Jul to Dec) company letterhead receipts from Melbourne companies, which J.H. Abbott used to access supplies of gelignite and fuses 2403.90 (A to GI Abbott Collection: Jul to Dec 1905: records and receipts for purchases of gelignite and fuses by J.H. Abbott & Co. from a wide range of generally Melbourne based companies 2403.90A: 6 invoices from Briscoe & Company & Limited, Wholesale Ironmonger & Hardware Merchants, Melbourne 2403.90B: 13 invoices from Perks Bros. & Co., Indentors & Importers, 31 Queen St Melbourne 2403.90C:6 invoices from Morris & Meeks, Melbourne 2403.90D: 27 invoices and credit notes from Richard Linton, Queen's Bridge, Melbourne 2403.90E: 24 invoices from Gibbs, Bright & Co. Melbourne 2403.90F: 19 invoices from The Australian Explosives & Chemicals Compy. Ltd., 138 Queen Str, Melbourne 2403.90G: 6 invoices from Bickford, Smith & Co., 99 Queen Str, Melbourne 2403.90H: 23 invoices from Dalgety and Company Limited, 461-471 Bourke Str, Melbourne 2403.90I: 30 invoices from McMicking & Co., 381 Little Collins Str, Melbournetrade company 1905, gelignite oproviders

Documentation for Wall Niche with cast bronze memorial plate for Edith Susan Gerard Boyd (16 Feb 1880 - 31 Mar 1961), Robin Boyd's mother at Springvale Cemetery - includes a location plan, invoice and receipts.5 documents

Photocopy of original account tendered for medical services provided to Mr. W. J. Sandow of Linton, by Dr Norman F. Freemantle, of Skipton. The account is for "Professional Attendance, Mrs. Sandow and self", it is dated 18-1-51 and the amount invoiced is seven pounds, seventeen shillings and sixpence. The account is marked "Received payment by cash, with thanks", and is signed N. Freemantle. A Victorian Stamp Duty stamp is attached, it has been initialed and date stamped.medical services, invoices, receipts, dr norman freemantle, sandow family, w.j. sandow

Orbost Town Band amalgamated in 1913 to form the Orbost Municipal Band under the conductorship of Mr Charles Spink. The Orbost Municipal Band played a major role in the Orbost community activities. Charles Spink made sure each soldier returning home from the 1914 to 1918 war was welcomed home in front of the Shire Hall to the music of the Orbost Municipal Band. The band played in the main street on most Friday nights. an The various Orbost bands over the years played a major role in community activities providing entertainment and musical experiences for the many members. A black vinyl case with a carry handle. It contains documents relating to the Orbost Municipal Band - financial reports in ledgers and exercise books; cheque books and deposit books from the Commonwealth Bank; receipt books; invoices; receipts; submissions; quotes; and five cheque book stubs.labelled Orbost Municipal Bandorbost-municipal-band accounts book-keeping

Donated to Owlen Ford by Bob McDonald1/ Sunshine & District Association Cash Book 1931 - 1964|2/ Sunshine & District Association Fees Fines Etc Ledger 1966 - 1971|3/ Sunshine & District Association Cheque Book 1968 - 1970|4/ Sunshine & District Cricket Association Receipts & Payments Cash Book 1957 - 1969|5/ Sunshine & District Association Various invoicescricket

Various (July to Dec) 1904 company letterhead invoices which have supplied predominantly gelignite and fuses to J.H. Abbott .Abbott Collection: July to Dec 1904: records and receipts for purchases gelignite, fuses, etc.; by J.H. Abbott & Co from a wide range of generally Melbourne based companies: 2403.89a five invoices from Bickford, Smith & Co. gelignite and fuses, from 31 July to 30 Nov 1904 2403.89b five invoices from Morris & Meeks, Melbourne, gelignite, from 1 Aug to 1 Dec 1904 2403.89c 33 invoices from Gibbs, Bright & Co., gelignite, from 27 Jun to 24 Dec 1904 2403.89d 17 invoices from Richard Linton, gelatine dynamite, from 7 Jul to 31 Dec 1904 2403.89e 24 invoices from McMicking & Co., from 2 Jul to 30 Dec 1904 2403.89f 21 invoices from Perks Bros. & Co., from 27 Jul to 31 Dec 1904 2403.89g 27 invoices from Dalgety and Company Limited, from 21 Jul to 31 Dec 1904 2403.89g 11 invoices from Briscoe & Company Limited, Wholesale Ironmongers & Hardware Merchants, from 25 Oct 1904 to 30 Dec 1904 2403.89h 27 invoices from Dalgety and Company Limited, from 21 Jil to 31 Dec 1904 2403.89i 36 invoices from Australian Explosives and Chemicals Compy. Ltd, from 1 Jul to 31 Dec 1904trade company invoices 1904, j h abbott

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