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Catalog Number 1977.51.46
Object Name Invoice
Title Invoice to Mr. Holliday from Willard Service Station
Date 02/01/1922
Year Range from 1922
Year Range to 1922
Description Invoice; off-white rectangular paper with letterhead printed in red and black lettering in top portion. Lower part of invoice is lined and divided into eight columns with blue printed lines. In handwritten blue ink, invoice is dated Feb. 1, 1922 and issued to Mr. Holliday, King St., City." The invoice is for "Rental Service 1/2 month $2.00". In pencil, the bill is marked "Paid Feb.23/22 G.D. Gratton".
In upper right corner, printed in red, is the company trademark - a double lined circle that resembles a tire from an automobile. In the center is a capital "W". Printed in between the two red lines: "THREAD-RUBBER / INSULATION". In a space going across the tire is printed: "WILLARD / STORAGE / BATTERY".
Letterhead: "PHONE 1086J / OUR MOTTO: "Through Better Service We Grow." / Guelph, Ont. / WILLARD SERVICE STATION / Guelph Battery Service & Sales / 164-166 Wyndham Street / Our Business; STORAGE BATTERIES Charged and Repaired".
People Holliday, Mr.
Gratton, Gifford D.
Search Terms Willard Service Station
Wyndham Street
Subjects TRANSPORTATION - AUTOMOBILES
COMMERCIAL - SERVICE / GAS STATIONS
ACCOUNTING
Dimensions 21.25 x 17.25 cm. - L x W