|Title||Invoice from Kloepfer Coal Co., Guelph|
|Year Range from||1923|
|Year Range to||1923|
Invoice. Off-white rectangular 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. / 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 "December 6, 1923" is handwritten in black ink. The invoice is addressed to "Canadian National Railways."
The lower half of the invoice is divided into eight vertical columns of various widths, marked off by black printed lines.
The invoice bills the railway for a "695 pound" shortage of coal delivered in Freight car "#30620". The balance due is "$38.57".
Kloepfer Coal Company
Canadian National Railway
COMMERCIAL - DEALERS IN COAL, COKE AND WOOD
|Dimensions||21.25 cm. x 13.5 cm. - L x W|