|Title||Invoice to Geo. Young from Walker Stores Limited|
|Year Range from||1952.0|
|Year Range to||1952.0|
Invoice; beige rectangular paper with black printed letterhead at top. From Walker Stores Limited. Dated March 27, 1952 and is issued to Mr. Geo. Young, RR #4 Rockwood. Handwritten in pencil, the invoice is for 1 gal. of cement and other items totalling $40.60 which the customer charged.
"Phones 632 and 633 / 127 to 131 Wyndham St. / Walker Stores Limited Guelph b / Dry Goods, Ready-to- Wear, House Furnishings / Guelph, Ont."
At the bottom is printed in red: "2749-48" and under this in black print: "IN CASE OF EXCHANGE, PRESENT THIS BILL".
Walker's Department Store
COMMERCIAL - DRY GOODS
|Dimensions||15 x 9.2 cm. - L x W|