Record 3435/5355 Catalog Record Archives Exhibit Page Home Search Description  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

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Last modified on: February 22, 2013