| Collection |
Samuel Snow 2nd Collection |
| Date |
1891 |
| Abstract |
Seven invoices and one envelope from Armour & Company to Samuel Snow 2nd. All these invoices are for "Pure" which may be short for pure lard.
A) Invoice for 1/60 Pure 60 @ 7 total $4.20 dated June 8, 1891
B) Invoice for 10/20 Pure 205 @ 7 5/8 total $15.63 dated Sep 18, 1891
C) Invoice for 1/60 Pure 60 @ 6 3/4 total $4.05 dated Dec 11, 1891
assigned to Mrs. Burns
D) Invoice for 1/40 Pure 41 @ 6 3/4 total $2.77 dated Dec 11, 1891
assigned to Mrs. Nelson
E) Invoice for 1/40 Pure 40 @ 6 3/4 total $2.70 dated Dec 11, 1891
assigned to Mrs. McCarthy
F) Invoice for 10/10 Pure 100 @ 7 3/4 total $7.75 dated Dec 11, 1891
G) Invoice for 2/38 Pure 76 @ 6 3/4 total $5.13 dated Dec 21, 1891
assigned to Mrs. Taylor So. Boston, Mrs. Currier, So. Boston, one each
H) An envelope from Armour & Co. dated Sep 19, 1891
|
| Home Location |
GJ Document Box Charlie Shelf#1 |
| Object ID |
2007-024-00128A-H |
| Object Name |
Invoice |
| People |
Snow Samuel, 2nd |
| Search Terms |
Armour & Company |
| Title |
Armour & Company |
|
