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[Invoice for Balance Due to Lord & Taylor, October 1952]

Invoice for balance due to Lord & Taylor, including amount of $20.67 paid by check.

Date: October 14, 1952

Creator: Lord & Taylor

Item Type: Text

Partner: Rosenberg Library

[Invoice for Car Services, May 1952]

Invoice for car services for D. W. Kempner by D. B. McDaniel Cadillac Co., including materials like bult and disc and services like adjusting hand brake, lubricate charge oil, etc. with total amount of $28.6.

Date: May 7, 1952

Creator: D. B. McDaniel Cadillac Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Kerosene, April 1952]

Invoice for items sold to D. W. Kempner by Magnolia Petroleum Company, including kerosene worth $7.04.

Date: April 2, 1952

Creator: Magnolia Petroleum Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Mac Donald-Heath Ltd., January 1952]

Invoice for balance due to Mac Donald-Heath Ltd. by D. W. Kempner, including amount of $75. Written paid by check on February 21st, 1952.

Date: January 31, 1952

Creator: Mac Donald-Heath Ltd.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Framer Mattress & Upholstering Co., February 1952]

Invoice for Mrs. D. Kempner by Framer Mattress & Upholstering Co., including balance of $56.75 paid by check.

Date: February 29, 1952

Creator: Framer Mattress & Upholstering Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Maceo & Company, February 1952]

Invoice for Mrs. D. W. Kempner by Maceo & Company, including balance of $53.87 paid by check.

Date: February 29, 1952

Creator: Maceo & Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Toy, July 1952]

Invoice for balance due to Nathan's, including charges for toy and credits with balance of $5.95. Written paid by check on July 30th, 1952.

Date: July 1952

Creator: Nathan's

Item Type: Text

Partner: Rosenberg Library

[Invoice for Mirror, July 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror shipped on July 10th, 1952 worth $22.71. Written paid by check on July 16th, 1952.

Date: July 12, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Leather Toilet Case, March 1952]

Invoice for items sold to D. W. Kempner by Peal & Co., including brown leather toilet case, postage and insurance worth $9.73. Written paid by check on June 24th, 1952.

Date: March 13, 1952

Creator: Peal & Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Court Shoes, April 1952]

Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.

Date: April 29, 1952

Creator: Peal & Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Bulk Hat and Brush Set, May 1952]

Invoice for items sold to Mrs. Dan W. Kempner by Nathan's, including bulk hat, brush set and tax worth $33.25 paid by check.

Date: May 24, 1952

Creator: Nathan's

Item Type: Text

Partner: Rosenberg Library

[Invoice for Enamel and Sunproof, May 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Company, including enamel and sunproof worth $4.46. Written paid by check on May 27th, 1952.

Date: May 8, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Pennvernon, April 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.

Date: April 16, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to the News Publishing Company, February 1952]

Invoice for Daniel W. Kempner by The News Publishing Company, including balance of $2.4. Written paid by check on March 6th, 1952.

Date: February 24, 1952

Creator: The News Publishing Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Turpentine and Linseed Oil, February 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including turpentine and linseed oil shipped on February 18th, 1952 worth $1.42.

Date: February 19, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Stain and Varnish, February 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including stain and varnish shipped paid on February 5th, 1952 worth $1.96 paid.

Date: February 8, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Ironhide Red Metal Roof, February 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including ironhide red metal roof shipped on February 6th, 1952 worth $7.02. Stamped paid on February 15th, 1952.

Date: February 8, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Glass Wax, Paint and Steel Wool]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including glass wax, aluminum paint and steel wool worth $2.3. Written paid by check on January 21st, 1952.

Date: January 4, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Joe Grasso & Son, Inc., March 1952]

Invoice for Mrs. D. W. Kempner by Joe Grasso & Son, Inc., including balance of $15.7 paid by check.

Date: March 31, 1952

Creator: Joe Grasso & Son, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Merchandise, April 1952]

Invoice for items sold to Mr. D. W. Kempner by George's Liquor Store, including merchandise worth $43.13 paid by check.

Date: April 1, 1952

Creator: George's Liquor Store

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Galveston Model Laundry, Inc., March 1952]

Invoice for D. W. Kempner by Galveston Model Laundry, Inc., including balance of $6.49. Written paid with check on April 3rd, 1952.

Date: March 26, 1952

Creator: Galveston Model Laundry, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items Sold to Mrs. D. Kempner, February 1952]

Invoice for items sold to Mrs. D. Kempner by Frank Floral Garden, including onions, dahlia roots, cabbage, etc. worth $4.1. Written paid with check on March 13th, 1952.

Date: February 29, 1952

Creator: Frank Floral Garden

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Galveston Model Laundry, Inc., February 1952]

Invoice for D. W. Kempner by Galveston Model Laundry, Inc., including charges and credits with balance of $11.17 paid by check.

Date: February 27, 1952

Creator: Galveston Model Laundry, Inc.

Item Type: Text

Partner: Rosenberg Library

[Invoice for One Black and White, February 1952]

Invoice for items sold to D. W. Kempner by George's Liquor Stores, including black and white worth $6.25.

Date: February 14, 1952

Creator: George's Liquor Stores

Item Type: Text

Partner: Rosenberg Library

3,859 Matching Results

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[Invoice for Balance Due to Lord & Taylor, October 1952]

[Invoice for Car Services, May 1952]

[Invoice for Kerosene, April 1952]

[Invoice for Balance Due to Mac Donald-Heath Ltd., January 1952]

[Invoice for Balance Due to Framer Mattress & Upholstering Co., February 1952]

[Invoice for Balance Due to Maceo & Company, February 1952]

[Invoice for Toy, July 1952]

[Invoice for Mirror, July 1952]

[Invoice for Leather Toilet Case, March 1952]

[Invoice for Court Shoes, April 1952]

[Invoice for Bulk Hat and Brush Set, May 1952]

[Invoice for Enamel and Sunproof, May 1952]

[Invoice for Pennvernon, April 1952]

[Invoice for Balance Due to the News Publishing Company, February 1952]

[Invoice for Turpentine and Linseed Oil, February 1952]

[Invoice for Stain and Varnish, February 1952]

[Invoice for Ironhide Red Metal Roof, February 1952]

[Invoice for Glass Wax, Paint and Steel Wool]

[Invoice for Balance Due to Joe Grasso & Son, Inc., March 1952]

[Invoice for Merchandise, April 1952]

[Invoice for Balance Due to Galveston Model Laundry, Inc., March 1952]

[Invoice for Items Sold to Mrs. D. Kempner, February 1952]

[Invoice for Balance Due to Galveston Model Laundry, Inc., February 1952]

[Invoice for One Black and White, February 1952]