|Title||Invoice from Cole Bros. Dry Goods|
|Year Range from||1940|
|Year Range to||1949|
Counter Bill/ invoice, brown paper with red print. The invoice is from Cole Bros. Dry goods and is for a pair of gloves and a scarf totalling 3.50. The invoice is printed in red ink but the actual items purchased are written in pencil. On the back is a list of amounts owing or spent that the purchaser has. The charges include the drug store, groceries, doll, slipper, etc.
"Phone 140 Cole Bros. Dry Goods Guelph, Ont. 194_ Name, Address 11 4.00 Gloves 2.00, Scarf 1.50, 3.50 Royal Paper and Supply Co., Guelph"
Cole Brothers Clothing and Dry Goods
Royal Paper and Supply Company
|Subjects||COMMERCIAL - DRY GOODS|
|Dimensions||5.90/3.54 in. - Length/Width|