|Title||Invoice from Kloepfer Coal Company, Guelph|
|Year Range from||1914.0|
|Year Range to||1914.0|
Business Invoice. White rectangular sheet of paper with letterhead printed in black. The letterhead reads : "OFFICE - 17 QUEBEC STREET, WEST Phone 164 / YARD - CORNER LONDON RD. AND MILL ST. Phone 229 / Guelph, Ont. / IN ACCOUNT WITH THE KLOEPFER COAL CO./ DEALERS IN BEST QUALITIES OF COAL AND WOOD / Terms Cash / Interest Charged on Overdue Accounts / E. & O.E. "
The date is handwritten in black ink: "June 8th , 1914." The invoice is addressed to "Mr. Jas. Callaghan , Hotel Sanita, Chatham."
The lower half of the statement is divided into 8 columns with printed red and blue lines. The invoice registers in handwritten letters an outstanding balance of "$350.96 with interest of $59.67 for a total of $410.63."
Kloepfer Coal Company
COMMERCIAL - DEALERS IN COAL, COKE AND WOOD
|Dimensions||21.25 cm. x 13.5 cm. - L x W|