John Lindsay Receipt

Name/Title

John Lindsay Receipt

Entry/Object ID

2013.56.44

Scope and Content

Receipt from John Lindsay to Len, Fulton on July 21, 1950 for D-698 gaurds @ 65, F-94, M-468, D-2937 costing $3.35 By credit good returned for $0.75 for a total payment of $2.60. Written on John Lindsay receipt paper. Receipt number 110---- (missing) ASPHALT & STEEL ROOFING CUSTOMER'S COPY WATER SYSTEMS Telephone 292 JOHN LINDSAY SALES INTERNATIONAL HARVESTER SERVICE GENERAL ELECTRIC STOVES, WASHERS, AND REFRIGERATORS BEATTY BARN EQUIPMENT, HAY TOOLS, PUMPS, CARRIERS ETC. LUNDY FENCING, ROPE AND TWINE Almonte, Ont., July 21 1960 Name Len Fulton Adress QTY. DESCRIPTION AMOUNT 3 D-698 gaurds @65 1.95 1 f-94 .20 1 m-468 .20 1 D-2937 1.00 By credit good redund 3.35 .75 Sctch 2.60 Paid P LIFE and CASUALTY INSURANCE 110 [illegible] [end]

Collection

Fultons Family Documents

Cataloged By

Sutherland, Hannah

Lexicon

Nomenclature 4.0

Nomenclature Primary Object Term

Receipt

Nomenclature Sub-Class

Financial Records

Nomenclature Class

Documentary Objects

Nomenclature Category

Category 08: Communication Objects

Search Terms

Receipt, Fulton Family, Billing

Archive Details

Date(s) of Creation

Jul 21, 1960

Archive Size/Extent

One sheet of receipt paper

Archive Notes

Date(s): 1950

Location

Location

Room

Collections Room

Building

M.V.T.M.

Category

Permanent

Date

November 7, 2023

Relationships

Related Person or Organization

Person or Organization

John Lindsay

Person or Organization

Len Fulton

General Notes

Note

Notes: Part of the Fulton Family Collection

Created By

admin@catalogit.app

Create Date

October 4, 2013

Updated By

admin@catalogit.app

Update Date

November 12, 2023