|Title||Invoice to Central Hotel from George B. Morris Hardware|
|Year Range from||1901|
|Year Range to||1909|
Invoice; White with blue print. Pertinent information filled in with black ink and pencil. The top third of the invoice provides information on who was sold to and the business sold from. The rest of the invoice is lined and divided into 7 vertical columns of various widths by red lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice.
"22 LOWER WYNDHAM STREET", "GUELPH,....190", "IN ACCOUNT WITH GEORGE B. MORRIS, IMPORTER OF GENERAL HARDWARE, PAINTS, OILS, NAILS, GLASS, CUTLERY, ETC.", "ORDERS TAKEN AND ACCOUNTS COLLECTED FOR GUELPH CARTAGE CO." "KELSO PRINTER" bottom section, "1 glass 16 1/2 x 20 1/2 .17 1 " 16 x 20 c 5 .32" "Received Payment- Oct. 30th G.B. Morris M.Q.W."
Morris, George B.
Guelph Cartage Company
Kelso Printing Company
Morris (G.B.) Hardware
COMMERCIAL - HARDWARE
|Dimensions||8.50/5.47 in. - Length/Width|