|Title||Invoice, E.R. Bollert & Co.|
|Year Range from||1901|
|Year Range to||1901|
Invoice; blue print and black ink on rectangular light brown paper. Top third of the invoice relays information on the store. The rest of the invoice is divided into 7 vertical columns by blue and red lines. This portion contains information on items sold. Printed in blue. Information filled in with black ink and pencil. Two small hole punched into the top of the invoice.
"CASH BASIS", "PROMPT PAYMENTS INSISTED UPON.", "NO CREDIT.", "399", "Interest at 7% per annum from date of sale charged on outstandings.", "Guelph, Dec 1901 Mr W.H. Sanders Bought of E.R. Bollert + Co. IMPORTERS OF STABLE AND FANCY DRY GOODS, MILLINERY AND CLOTHING. 25 & 27 Lower Wyndham Street.", "Nov 8 2 Cushions 1.75 3.50/ 6 Quills .98 5.88 / 4 Towels 30 / 2 (?) .10 .20, $9.88", "Dec 16 Paid E.R. Bollert + Co ", "NOTE. Goods not paid for are sent C.O.D. We do anything in our power for the accommodation of our patrons except SELLING ON CREDIT."
Bollert (E.R.) and Company
Kelso Printing Company
COMMERCIAL - DRY GOODS
|Dimensions||5.62/8.54 - Length/Width|