Item 271 - Invoice and receipt from brick manufacturers

Identity area

Reference code

JCCA/JCAD/2/2/9/1926/271

Title

Invoice and receipt from brick manufacturers

Date(s)

  • 20th June 1926 (Creation)
  • 28th June 1926 (Creation)

Level of description

Item

Extent and medium

2 items, paper

Context area

Name of creator

J. Carter Jonas & Sons

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Content and structure area

Scope and content

Second sheet contains an invoice for estimate dated March 16th 1926, for supplying 2 1/2"/ 3 1/2" broken Slag for above; spreading same about 3 1/2" thick; picking up 98. Super yards and supplying sand for grouting and also steam rolling same costing £28 10s 0d. Extra costs for spreading and picking up, loamy stones and steam rolling at entrance to court and next to coal shook, to raise level costing £3 8s 6d. Total cost £31 18s 6d. The first sheet contains a receipt for the above.

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Accruals

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