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Catalog Number 1977.120.6
Object Name Invoice
Title W.E. Bahen's Invoice/Receipt of Payment to J. Stewart of Guelph
Date 07/30/1929
Year Range from 1929
Year Range to 1929
Description Invoice/statement of payment. Black print on white paper: "PHONE 173 / 168 WYNDHAM ST., GUELPH, ONT. / IN ACCOUNT WITH W.E. Bahen Raybestos Brake Lining, Alemiting/ FLAT RATE PRICES ON RELINING BRAKES/ Firestone Tires and Accessories". Issued to J. Stewart, Quebec St, Guelph for various items total $10.50. Stamped in purple as "paid July 30/29 W. E. Bahen/ per W.E. Bahen".
People Bahen, W.E.
Stewart, J.
Search Terms Bahen (W.E.) Battery Service
Subjects COMMERCIAL - TIRES
ACCOUNTING
TRANSPORTATION
Dimensions 21.5 x 14cm. -L x W