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Invoice - Receipts for purchases sent to Benjamin Henry Lyman | McCord Museum
Reçus d'achats transmis à Benjamin Henry Lyman
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Reçus d'achats transmis à Benjamin Henry 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

Receipts for purchases sent to Benjamin Henry Lyman
Date 1862
DimensionsDocument: 29,4 x 22 cm (11 9/16 x 8 11/16 in.)
ClassificationCommunication Objects - Documentary Objects - Financial Records
Origin Montreal, Quebec, Canada
Object NumberP080/O,02.1
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
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
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
Receipts for work done upon the canal. Booklet no. 8
Receipt book
Receipts for work done upon the canal. Booklet no. 8
1824
P070/A3,2.2
Gibb & Co.: Receipts for salaries/Charges
Payroll
Gibb & Co.: Receipts for salaries/Charges
1865-1869
P075/B3,5.1
Repair of a clock belonging to M. J. McDonald by Savage & Lyman
Invoice
Repair of a clock belonging to M. J. McDonald by Savage & Lyman
1855
P080/W,03.1
S001_E6.3,3.1_230329-P1.pdf
Financial statement
Statement of account for the purchase of goods by the British Army docked in Amsterdam
October 19, 1744
S001/E6.3,3.1
S001_B3.2,2.2_230315-P1.pdf
Invoice
Facture pour l'équipement en uniformes du 17e régiment 
June 9, 1830
S001/B3.2,2.2
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_B3.2,2.44_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

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