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Invoice - Repair of a clock belonging to M. J. McDonald by Savage & Lyman | McCord Museum
Réparation d'une horloge de M. J. McDonald par la firme Savage & Lyman
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Réparation d'une horloge de M. J. McDonald par la firme Savage & Lyman
You can freely copy, modify and distribute this image, even for commercial purposes. Need more information about image licensing or a higher resolution image? Read our Photographic Services and Copyright page.

Invoice

Repair of a clock belonging to M. J. McDonald by Savage & Lyman
Date 1855
Dimensions1 textual record ; 14 x 16.7 cm
ClassificationCommunication Objects - Documentary Objects - Financial Records
Origin Montreal, Quebec, Canada
Object NumberP080/W,03.1
DivisionArchives - Textual Archives
CollectionMcCord
Status
Not on view

Information about the objects in our collection is updated to reflect new research findings. If you have any information to share regarding this object, please email reference.mccord@mccord-stewart.ca.

Information about rights and reproductions is available here.

Online Collections | McCord Museum - Montreal Social History Museum
Receipts for purchases sent to Benjamin Henry Lyman
Invoice
Receipts for purchases sent to Benjamin Henry Lyman
1862
P080/O,02.1
Savage & Lyman
Billhead
Savage & Lyman
1866
C002/C2,2.9
S001_C2.3,4.10_230323-P1.pdf
Account
Copy of statement of amounts paid by James Hughes, Town Major of Montreal, for repairs to the guard rooms
July 4, 1770
S001/C2.3,4.10
S001_C2.3,4.7_230323-P1.pdf
Financial statement
Copy of expenses for the repair of the Chambly barracks
October 19, 1769
S001/C2.3,4.7
Receipt for the purchase of goods from Samuel Greenshields, Son & Co.
Invoice
Receipt for the purchase of goods from Samuel Greenshields, Son & Co.
1872
P011/A,304.1
S001_B3.2,2.46_230316-P1.pdf
Invoice
Bill from Robertson, Masson and Company to Cuvillier and Sons, with confirmation of payment
August 31, 1843
S001/B3.2,2.46
S001_B3.2,2.50_230316-P1.pdf
Invoice
Bill from Robertson, Masson and Company to William Douglas for storage charges, with confirmation of payment
March 24, 1843 - May 13, 1843
S001/B3.2,2.50
S001_B3.2,2.34_230316-P1.pdf
Invoice
Receipt for purchases made by Robertson, Masson and Company from Peter McGill and Company, with confirmation of payment.
September 16, 1836 - September 23, 1836
S001/B3.2,2.34
S001_B3.2,2.33_230316-P1.pdf
Invoice
Bill for purchases made by Robertson, Masson and Company from Peter McGill and Company, with confirmation of payment
September 16, 1836 - September 23, 1836
S001/B3.2,2.33
S001_B3.2,2.44_230316-P1.pdf
Invoice
Bill from Robertson, Masson and Company to Henderson Hooker and Company, with confirmation of payment
September 24, 1836
S001/B3.2,2.44
S001_B3.2,2.38_230316-P1.pdf
Invoice
Bill from Robertson, Masson and Company to the Macpherson and Crane company
November 5, 1836 - November 7, 1836
S001/B3.2,2.38
S001_B3.2,2.37_230316-P1.pdf
Invoice
Bill from Robertson, Masson and Company to the Montreal Gas Light Company
May 1, 1842
S001/B3.2,2.37

This project is made possible thanks to the generous support of the Azrieli Foundation and Canadian Heritage.