Horticulture Invoice: William Black, 1869 September 1 (recto)

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RobinH at Jan 17, 2021 10:20 PM

Horticulture Invoice: William Black, 1869 September 1 (recto)

Belmont Sept 1st 1869

Mt Auburn
To William Black [?]
For 6,225 feet of sods at 2 1/4 cts $140.06
" 2 loads of medford grvel 10 00
" carting 3 cord manuer 15 00
" " one load of lumber 5 00
_______
Exd $170.06

Recieved Payment William Black
approved by
Daniel L Winsor
Sept 1/69 Jacob [Rig?]

(Written along left margin) Approved James [Chuver/Chuves?]

Horticulture Invoice: William Black, 1869 September 1 (recto)