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[Invoice for Texas Dairy]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including eight sacks of Texas Dairy feed.
Date: August 19, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Services Rendered by Straus Frank Company, August 1953]

Description: Invoice for services rendered for D. W. Kempner by Straus Frank Company, including servicing A/C equipment, cleaning spray nozzles, etc. worth $21.28. Written paid with check on November 20th, 1953.
Date: August 19, 1953
Creator: Straus Frank Company
Partner: Rosenberg Library

[Invoice for Charges by Hotel St. Regis, August 1953]

Description: Invoice for hotel charges to Mr. & Mrs. D. W. Kempner and Gladys Kempner by Hotel St. Regis, including fees for room, tax, phone, laundry, etc. worth $829.62. Stamped paid by August 28th, 1953.
Date: August 19, 1953
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Freight Bill, August 1949]

Description: Invoice for freight bill for items sent to Mr. D. W. Kempner by Gulf Coast Express, Inc., including dresser and glass mirror for $14.34.
Date: August 19, 1949
Creator: Gulf Coast Express, Incorporated
Partner: Rosenberg Library

[Invoice for Items Sent to Mrs. D. W. Kempner, August 1949]

Description: Invoice for items sent to Mrs. D. W. Kempner shipped by Joe Bertig Paragould including crate dresser and glass mirror worth $14.34 with refund of 69 cents. Written paid on August 15th, 1949.
Date: August 19, 1949
Creator: Gulf Coast Express, Incorporated
Partner: Rosenberg Library
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