Images (3)
Document
| id |
id
230247759
|
|---|---|
| contentType |
contentType
document
|
| source |
source
import
|
Source image fields (6)
Extracted text
OCR Page 1 of 3RETAIL DEPARTMENT.
626
Folio
Bills must be paid the first of each month.
Dea Estates
277
345
363
396
To BULLENE, MOORES, EMERY & Co., Dr.
393,
409
City, Jany 917 31" 1886
OUR TERMS MUST BE PROMPTLY COMPLIED WITH.
man an 5 Rilk
135
6
75
8/2 ft Rods 25
2
13
4 pm Bracket 25 / 00 e
the
Dear
11
H day Rungs 25 / 00 X10 88
8 Bouch 1.50 12 ao
15
38% Blms Cft ,40
5H
14
24
Border. 14
33
Go
31
95
40%/4 & supre
29
He
80
34
64
/34/2 Making Geiring
10
13
45
bu 6 00 17128
7
35 Relaying deforputy
/
205
21
/ Bed set
3
got
1, dudy
25
4
20
22
for Pair
/
50
26
214 mog. (inspect 160
34 00
I
19
"
Border.
1.60
3040
26%/4 parfect
42 80
67 making Laying 15
10
05
24/2 B. Brim Pourpet 40
34
30
20
Bord 1.Ho
28
ao
/
<
cpt 1.40
21
av
41/1 Jap Briss 80
35
28
/0/ making haying 10
/o
10
13/4 dog Rado 2.50
4
38
/ Caipet Smeeper
3
00
CA
100 father Lighing 10 10 00 461992
263 31
June 3
your 135
6 gart
8/1/ 20 Rod
25
213
for Bnckets 25
/ do
4 day augo 25t
/
00
10
marks
88
Relations
belongs_to
belongs_to