36 Matching Results

Explore Results

Results: 1 - 24 next

[Invoice for Warehouse Brooms, August 1955]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date: August 25, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Dues for the Month, August 1955]

Description: Invoice for amount due to Galveston Artillery Club by Mr. D. W. Kempner, including dues for current month and tax worth $21.6. Stamped paid on September 3rd 1955.
Date: August 31, 1955
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Invoice for Sandpaper, Gallon and Tube, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including sheets of fine sandpaper, 1 gallon and tube worth $4.5.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallons, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $15.71.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Receipt from Saks Fifth Avenue, August 16, 1955]

Description: Receipt for items sold to Jeane Bertig Kempner by Saks Fifth Avenue, including the cost of an article along with tax which totals to $67.80.
Date: August 16, 1955
Creator: Saks Fifth Avenue
Partner: Rosenberg Library

[Invoice for Tube and Gallon, October 1955]

Description: Invoice for items sold to Pittsburgh Plate Glass Company by Mike Rekoff, including tube and gallon worth $1.62.
Date: August 31, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallon, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including gallons worth $5.73.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Gallon and Sponges, August 1955]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including 1 gallon and sponges worth $11.2.
Date: August 29, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for X Rays]

Description: Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date: August 31, 1955
Creator: The University of Texas - Medical Branch
Partner: Rosenberg Library

[Invoice for Alterations]

Description: Invoice for items sold to D. W. Kempner by Man-Bert Tailors, including alteration charges for clothes.
Date: August 1, 1955
Creator: Man-Bert Tailors
Partner: Rosenberg Library

[Invoice for X Rays]

Description: Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date: August 17, 1955
Creator: The University of Texas - Medical Branch
Partner: Rosenberg Library

[Invoice for X Rays]

Description: Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date: August 11, 1955
Creator: The University of Texas - Medical Branch
Partner: Rosenberg Library

[Invoice for Pittsburgh Plate Glass Company]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company totaling $10.65.
Date: August 15, 1955
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library
Back to Top of Screen