- 2014-004-058-82
- Item
- 26-02-1962
Part of Digital photographic collection
1 invoice from A.R. McLeod & Sons that was sent to Mr. Jude Jappy to pay for 1 ton of coal.
A.R. McLeod & Sons
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Part of Digital photographic collection
1 invoice from A.R. McLeod & Sons that was sent to Mr. Jude Jappy to pay for 1 ton of coal.
A.R. McLeod & Sons
Part of Digital photographic collection
1 invoice from J. D. Williams, Watch & Clock Manufaturer to Mr. Gilchrist.
J. D. Williams, Watch & Clock Manufacturer, Merthyr
Part of Digital photographic collection
1 invoice from Lemon & Co. to Portgower Hall.
Lemon & Co. (Aerated Waters) Ltd., Dingwall
Part of Digital photographic collection
1 invoice from the North of Scotland Milk Marketing Board, Golspie to Portgower Badminton Club to pay for an order of 10 pints of milk and 3 pints of cream.
The North of Scotland Milk Marketing Board, Golspie
Part of Digital photographic collection
1 invoice from Lemon & Co. to Portgower Hall.
Lemon & Co. (Aerated Waters) Ltd., Dingwall
Part of Digital photographic collection
1 invoice from Lipton Ltd., Brora to Badminton Club, Portgower for an order for groceries.
Lipton Ltd., Brora
Part of Digital photographic collection
1 invoice from Scottish Rural Gas Ltd to Miss Sutherland, Portgower.
Scottish Rural Gas Ltd.
Part of Digital photographic collection
1 invoice from the Northern Times to Portgower Badminton Club.
The Northern Times, Ltd. Golspie
Part of Digital photographic collection
1 invoice from the Co-op to the Portgower Badminton Club.
Scottish Co-operative Wholesale Society Ltd
Part of Digital photographic collection
1 invoice from Rapson & Sons to Portgower Badminton Club for an order of 11 packets of Oatcakes and 1 dozen Jellies.
Rapson & Sons, Helmsdale