Name/Title
InvoiceEntry/Object ID
1990.98.60Description
83/8"h x 11" W. Repair Invoice George Ekdahl, Geneva IL Dated April 21. To: Carl A Anderson, 221 W Main St. for repairs of a Ford Roadster. Total bill. $543.72. paid 4/14/Collection
St. Charles Heritage CenterLexicon
Nomenclature 4.0
Nomenclature Secondary Object Term
InvoiceNomenclature Primary Object Term
Record, SalesNomenclature Sub-Class
Financial RecordsNomenclature Class
Documentary ObjectsNomenclature Category
Category 08: Communication ObjectsCreated By
admin@catalogit.appCreate Date
January 9, 2009Updated By
UnknownUpdate Date
August 29, 2013