Invoice of merchandise shipped by Flint Eddy & Co., on board the S. S. Mashona, bound for Delagoa Bay, for account and risk of Messrs. F. Bridler & Co., of Delagoa Bay, consigned to order.

Marks: F. B. & Co., Delagoa Bay.

Order, October 11, 1899.
Flour.
Nos. Gross Net
50 bags 100 98 50 98-pound bags Sphinx, $2. ...... $100.00
50 bags 100 98 50 98-pound bags Ultra, $2. ...... 100.00
50 bags 100 98 50 98-pound bags Snowdon, $1.75 ...... 87.50
50 bags 100 98 50 98-pound bags Southern Beauty, ...... 80.00
$1.60. $367.50
Cable, October 20, 1899.
Flour.
200 bags 100 98 200 98-pound bags Orion, $1.80. ...... ...... 360.00
Order No. 97, July 8, 1899.
Canned soups, “Libbys.”
5 cases. 109 77 48 5 cases ox-tail soup 48/1, 20 ounce, $1.10. ...... 22.00
Less 1 per cent. ...... .22
21.78
Order No. 106, September 2, 1899.
Quaker oats.
25 cases. 108 92 72 25 cases each 36/2, packages, $2.92½. ...... ...... 73.13
822.41
Stamps and petties. ...... 2.05
Revenue stamps. ...... .18
2.23
Freight prepaid. ...... ...... 232.21
1,056.85
Insurance, premium on $1,225 at 1 per cent. ...... ...... 12.25
Commission 2½ per cent ...... ...... 26.73
Value, net cash, U. S. gold ...... ...... 1,095.83

E. & O. E.

We certify this a true copy of original invoice.


Flint, Eddy & Co.,
By
James Eddy, President.

Acknowledged to before me this 19th day of January, A. D. 1900.

[seal.]
Franklin Abrams,
Notary Public, Kings County, certificate filed in New York County