|Title||Statement from Ford Sales and Services|
|Year Range from||1929|
|Year Range to||1929|
Statement to advise customer of money owed for car service and rental. Dark blue and red print on white rectangular paper.
Letterhead at top of statement reads: "PHONE 1292/ FORD SALES AND SERVICE / H. LITTLE, PROPRIETOR/ FORD DAY AND NIGHT SERVICE / FORD MOTOR CARS / 23-27 CORK STREET/ GUELPH /
TERMS CASH/ MAKE ALL CHEQUES PAYABLE TO H. LITTLE / ACCOUNTS DUE WHEN RENDERED."
In typed blue print, the statement is addressed to "J. Stewart, Guelph" and dated "July 1929."
Below the letterhead is a horizontal red double line in which the printer's name is situated: "Newsome & Gilbert, Limited, Toronto."
Below this line are five vertical columns marked off by black lines with headings: "Date / ARTICLES / AT / AMOUNT / TOTAL."
Statement, in typed blue letters, notes two items for the date of July 17, 1929: "1 Tail Lamp Plug / Labour" , each 25 cents for a total of 50 cents. "13 Days rental of Panel Delivery - 3.75 AT for an amount of 48.75." The total balance due is noted as "$49.25."
Little (H.) Ford
COMMERCIAL - AUTOMOBILES
|Dimensions||22 x 21 cm. - L X W|