Invoice/ Laundry Bill; Black print on rectangular yellow paper and filled in with handwritten pencil. Issued to Mr. Drew and not dated except for "189_". The bill is "2 Shirts, New and open Bosom (12 1/2) for 25 cents",1 "Cuffs, per pair 4 cents" and "3 Collars, each (2 c.) 6 cents" and the total balance is "35 cents".
Printed in black at the top of invoice: "BRANCH OFFICES: CHAS. HOWARD'S MARKET SQUARE. / MRS. LISTER'S QUEBEC ST., OPP. KNOX CHURCH./ TERMS CASH ON DELIVERY / Drivers instructions are to RETURN to the laundry office ALL PARCELS for which they do not receive PROMPT PAYMENT on delivery. All goods not delivered and on which the charges are not paid will be sold in 60 days.