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Catalog Number 2002.27.93
Object Name Invoice
Title Invoice from George Williams, Baker and Confectioner
Date 04/21/1902
Year Range from 1902
Year Range to 1902
Description Invoice; rectangular beige paper with black print at top. Pertinent information filled in with black ink and pencil. The top third of the invoice provides information on the customer, date, and the business issuing the invoice. The rest of the invoice is lined and divided into 8 vertical columns of various widths by red and blue lines. This portion of the invoice lists the items sold. There are two small holes punched into the top of the invoice. Issued to Mr. W. Saunders and dated April 1902. The invoice shows a balance of 45 cents which has been marked paid: "Received Payment April 21st. Geo Williams / Per. W.O.B."
Letterhead:
"ALMA BLOCK, UPPER WYNDHAM STREET Guelph, Ont. / "To George Williams, Dr. Baker and Confectioner.", "DEALER IN Fancy Groceries, Fruit, Fish, Oysters, &c.", "ACCOUNTS RENDERED MONTHLY.", "8 PER CENT. CHARGED ON OVERDUE ACCOUNTS.", "PROMPT PAYMENT REQUESTED." "KELSO PRINTER" .
Bottom portion, "April 7 Lettuce .10 (12) 2 day Oranges .30 / Lettuce .05 .45" Handwritten in pencil under list of purchased items: "Received Payment April 21st. Geo Williams Per W.OB."
People Saunders, W. H.
Williams, George
Search Terms Central Hotel
Williams (George) Confectioner and Baker
Kelso Printing Company
Subjects ACCOUNTING
COMMERCIAL - BAKERS
HOTELS, INNS
Dimensions 8.58/7.08 in. - Length/Width