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Invoices produced for the Home Guard and ARP during WW2

Scan-090130-0001
ARP Electricity Bill
Scan-090130-0002
Pilgrims Garage Car Hire to ARP
Scan-090130-0003
Pilgrims Garage Car Hire to ARP
Scan-090130-0004
Unreadable
Scan-090130-0005
Invoice for "Crash" and Silk ?
Scan-090130-0006
Invoice for Smelling Salts
Scan-090130-0007
Invoice for Bandages
Scan-090130-0008
Invoice for Aspirin, Bleach, Vaseline etc
Scan-090130-0009
Invoice for 2 yds of "Crash" and Studs
Scan-090130-0010
Invoice for 2 card pins
Scan-090130-0011
Invoice for 3 Haversacks
Scan-090130-0012
Invoice for 4yds of Red Braid
Scan-090130-0013
Invoice from PC 89 ??
bill.pdf
Invoice to Mr Creek, ARP
Scan-090130-00013
60 Gallon Water Tank
Scan-090130-0013
Invoice from PC 89 ??
bills
ARP enquiring about Paint
bills2
Coal and Coke invoice
bills20
Bandages etc
bills21
Bandages etc
bills22
Bandages etc
bills4
2 weeks rent of garage for Ambulance
bills5
Petrol and maintenance of Ambulance

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