|Title||Invoice, Jackson & Son|
|Year Range from||1901|
|Year Range to||1902|
Invoice; Invoice for Jackson and Son. White, off-white, red, with blue print. Pertinent information is filled in pencil. The top third of the invoice provides information on the business and who was sold to. 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 gives information on the items sold. There are two small holes punched into the top of the invoice.
"TELEPHONE 112", "17 Wyndham Street, Guelph, Ont., (month name has hole punched through it, looks like April) 12 1901", "Mr Saunders Central Hotel", "ACCOUNT No.....", "Bought of Jackson & Son, IMPORTERS OF TEAS, COFFEES AND GROCERIES." bottom portion,"DATE", "ARTICLES", "FOLIO", "CREDIT AMOUNT", "AMOUNT" "Aug 10","11 # Old (cannot make out next word)", "17 1/2", "1.38", "Paid S.P.", "The C-C Monthly Account System. Patent applied for. 677 The Copeland-Chatterson Co., Limited, Sole Makers, Toronto."
Saunders, W. H.
Jackson and Son
COMMERCIAL - GROCERS
|Dimensions||8.46/6.92 in. - Length/Width|