Item 193 - Invoice from Decorators

1 item, paper

Invoice addressed to the bursars account for 'cleaning, stopping and distempering drawing room ceiling and frieze, preparing walls for paper, supplying and hanging same in drawing room No. 2 East House. Cleaning and distempering ceiling of no. 9 sitting room, preparing walls for paper supplying and hanging same. Printing 3 name tickets, washing and distempering all ceilings, preparing walls and distempering sitting room, study, bedroom and dressing room, cleaning down all woodwork and varnishing flat, and varnishing floors at Mr Barnes, D Staircase, repairing paper over mantel shelf at G staircase. Total cost of £19 4s 9d. Added sticker with notice of receipt.