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[Invoice for Galvanized Steel Stakes]
Invoice for items sold to Plantersville Nurseries by Crawfordsville Florist Supply Company, including 100 five-foot galvanized steel stakes for $3.65. A charge of $2.44 was written in pen under the total amount. The invoice states that a payment of $3.65 had been received.
[Receipt of Contract Truck Operator, May 31, 1950]
Receipt of contract truck operator from Missouri Pacific Lines which includes a freight bill of $2.44 for steel stakes. The consignee is Plantersville Nurseries.
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