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Catalog Number 2002.27.39
Object Name Invoice
Title Invoice Thos P. Heffernan 1901
Date 08/19/1901
Year Range from 1901
Year Range to 1902
Description Invoice, White with printed blue text and pertinent information filled in black ink and pencil. Top third of the invoice provides information on the business. The rest of the invoice is lined and divided into 8 vertical columns by redandpurple lines. The top portion of the invoice and the bottom portion are separated by red and purple lines. The bottom portion gives information on the items sold. There are four small holes punched into the top of the invoice.
S.P.Q.R. Grocery. West Market Square, TELEPHONE 135. Mr Wm Saunders BOUGHT OF THOS. P. HEFFERNAN, DEALER IN GROCERIES, FRUITS, OYSTERS, ETC." "TERMS CASH.", "ALL ORDERS PROMPTLY DELIVERED." along line that separates top section form the bottom, "TURNBULL PRINTER, GUELPH." bottom portion, "200", "25", "30" "Aug 19 10 lbs Coffee, H. B(rest of word illegible) (21)3 B(rest of word illegible) 2.55", "Paid Jas Carter" ETC.", Colour: White, Off-White/Blue, Royal/Red/Purple/Black
People Saunders, W. H.
Heffernan, Thomas
Search Terms Central Hotel
Heffernan (Thomas P.) Groceries
Turnbull Printing
Subjects ACCOUNTING
COMMERCIAL - GROCERS
COMMERCIAL - HOTELS
Dimensions 8.66/5.51 - Length/Width