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Invoice

2010.180.148

Name
Invoice
History Category
Significant Dates
1952
Description
Invoice
White coloured paper invoice; machine printed in black coloured writing and handwritten in blue coloured ink and grey coloured pencil, "PHONE G-5013, 624 QUEENS AVE. VICTORIA, B.C. Oct. 1952, IN, ACCOUNT, WITH, Coast Metal Crafts, Ornamental Iron - Grilles - Lawn and Patio Furniture - Interior Stair Railings, Wrought Iron Fixtures - Fire Escapes - Burglar Guards - General Welding, Mr A. Vickery., 2190 Foul Bay Rd., V.R. WILLERTON W.J. COLVIN, 99 Moss St., Stair railings installed, $38.50, Prou tax 3 % 1.16, 39.66, Paid Nov 25/52/ {signature}.
Dimension
Width: 21.4cm | Length: 13.8cm
Catalogue Number
2010.180.148
Discipline