|Title||Invoice Chas T. Hicks 1902|
|Year Range from||1901|
|Year Range to||1902|
Invoice, White with printed blue text and pertinent information filled in in black ink and pencil. Top third of the invoice provides information on the business. The rest of the invoice is lined and divided into 8 vertical columns by red and blue lines. The top portion of the invoice and the bottom portion are separated by red and blue lines. The bottom portion gives information on the items sold. There are four small holes punched into the top of the invoice.
"Quebec Street West PHONE 196. Guelph, Ont Jany 13 1902 M Central Hotel IN ACCOUNT WITH CHAS. T. HICKS, DEALER IN CHOICE GROCERIES, FRUIT, PROVISIONS, FRESH FISH AND OYSTERS POULTRY AND SMOKED MEATS" along line that separates the top portion from the bottom, "KELSO PRINTER" bottom, " Dec 31 To 1 Gal Oysters .75" "Jany 2 " 5 1/2 Salmon .50" " 7 " Q Oysters .40" " 10 " 1 Gal " .75 $ 2.40" "Paid C. Hicks" on back in pencil, "Can"
Hicks, Charles T.
Kelso Printing Company
Hicks (C.T.) Grocer
COMMERCIAL - GROCERS
|Dimensions||8.50/7.00 - Length/Width|