|Title||Invoice to Canadian National Railways from Kloepfer Coal Company, Guelph|
|Year Range from||1924|
|Year Range to||1924|
Invoice. Off-white sheet of paper with business letterhead printed in black at top. Letterhead reads: "OFFICE - 17 QUEBEC STREET WEST, PHONE 164 / YARD - CORNER LONDON ROAD AND MILL STREET, PHONE 229 / GUELPH, ONT. / CANADA/ 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 " In the upper right corner, the date " July 19th, 1924" is handwritten in blue ink. The invoice is addressed to "Canadian National Railways."
The invoice is billing the CNR for a short shipment - "CNR Car #337906". With "Credit received from Empire Coal Co." in the amount of $24.24, the outstanding balance is listed as "$32.59."
Kloepfer Coal Company
Canadian National Railway
COMMERCIAL - DEALERS IN COAL, COKE AND WOOD
|Dimensions||21.25 cm. x 17.25 cm. - L x W|