Historical information
Invoice for flex Wire and Pulley for school. Sent to Mrs. I. Warren, PO Box 30, Halls Gap. Paid on 22/5/33. Amount 2 12". See additional image for envelope.
Physical description
Invoice for work completed May 22, 1933 from Anthony & Co., Timber Merchants, Ironmongers, Grocers and Furniture Dealers sent to Halls Gap School Committee. original envelope.