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[Invoice for Snapdragons, August 1, 1952]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc. for $18.50.
Date: August 1, 1952
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Monthly Statement for Seafood: May 1, 1952]

Description: Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of May.
Date: May 1, 1952
Creator: Joe Grasso & Son, Inc.
Partner: Rosenberg Library

[Invoice for Bronzing Liquid, May 1952 #1]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including bronzing liquid shipped on May 20th, 1952 worth $0.16. Written paid by check on May 27th, 1952.
Date: May 21, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for pool services, June 1, 1952]

Description: Ticket for charges made at Galveston Artillery Club, including the 16 pool services costing $9.60. Stamped " Paid on June 5, 1952 ".
Date: June 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Bill for Club Services, May 1, 1952]

Description: Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid May 6, 1952 ".
Date: May 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Bill for Club Services, July 1, 1952]

Description: Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid July 7, 1952 ".
Date: July 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Bill for Club Services, March 1, 1952]

Description: Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid March 6, 1952 ".
Date: March 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Monthly Statement from Willoughbys, February 1, 1952]

Description: Monthly statement for the month of January for Daniel W. Kempner by Willoughbys. The total charge was $3.09, marked paid by check on the 20th of February, 1952.
Date: February 1, 1952
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Items from Yoho and Hooker, April 1, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Yoho and Hooker, including cartons of garden and pot painted, and cypress flats for $14.40. The invoice was marked "paid".
Date: April 1, 1952
Creator: Yoho and Hooker
Partner: Rosenberg Library

[Invoice from Pittsburgh Plate Glass Company, March 1952 #1]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including waterspar, linseed oil, steel wool, etc. shipped on March 22nd, 1952. Handwritten at bottom: "Paid 3/27/52 ch[eck] #3978."
Date: March 24, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library
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