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[Invoice for Nails, Broom and Handle, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date: April 3, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Tomatoes and Cleanser]

Description: Invoice for items sold to D. W. Kempner by the Sugarland Shopping Center, including tomatoes and a Dutch Cleanser.
Date: April 3, 1952
Creator: Sugar Land Shopping Center
Partner: Rosenberg Library

[Statement for Auto Repair]

Description: Statement for auto repairs sold to D. W. Kempner by Clark & Martin totaling $89.30.
Date: April 3, 1948
Creator: Clark & Martin
Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 14185]

Description: Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.
Date: April 3, 1961
Creator: Kempner, Harris Leon
Partner: Rosenberg Library
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