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[Invoice for Hospital Services for Miss Gladys Kempner, March 1955]

Description: Invoice for hospital services for Miss Gladys Kempner by The University of Texas - Medical Branch Hospitals, including complete blood count, urinalysis, sed rate, fasting blood sugar and serum cholesterol, E K G, etc. worth $78. Stamped paid on April 15th, 1955.
Date: March 28, 1955
Creator: The University of Texas - Medical Branch Hospitals
Partner: Rosenberg Library

[Invoice for Henry's Book Store]

Description: Invoice for items sold to Mrs. D. W. Kempner by Henry's Book Store, including two picture frames.
Date: March 28, 1953
Creator: Henry's Book Store
Partner: Rosenberg Library

[Invoice for Stove Bolts, March 1952]

Description: Invoice for items sold to U. S. National Company by Black Hardware Company, including stove bolts worth $1.6. Stamped paid on April 7th, 1952.
Date: March 28, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Zinnias, March 28, 1955]

Description: Invoice for various types of Zinnias sold to Daniel W. Kempner by W. Atlee Burpee Co., including Giant Hybrids, Dahlia Flowered, and Pastel Shades for $1.50, paid by check on the 4th of April, 1955.
Date: March 28, 1955
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library
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