Hughan's Saw Service invoice

DESCRIPTION

ContributorCommunity HistoryDescriptionGreen and white invoice number 644278 from Hughan's Saw Service, dated 14 September 1983, addressed to Bond for 1x lg cross cut saw sharpen in the amount of $8.00. Circled handwritten note states "paid cash".TypeEphemeraCollectionBond family collectionDate created14th September 1983Height (mm)152Width (mm)172MaterialsPaper, ink.

CONNECTIONS

KeywordsInvoicesRelated personAgnes BondRelated placeBond Cottage

IDENTIFIERS

Accession numberBC2012.023

ADMINISTRATION

Date of acquisition10th October 2012

Transcription Edit Edit +-Close

Save Cancel + Row + Column

Start typing here to find a location	Latitude	Longitude	Zoom	Actions

loading google map....

Save Cancel