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[Invoice for Packing Chinaware and Crate Toy Auto]

Description: Invoice for items sold to Mrs. D. W. Kempner by The Wiley & Nicholls Co., including packing 1box chinaware and1 crate toy auto, prepaid freight charges.
Date: January 24, 1955
Creator: The Wiley & Nicholls Co.
Partner: Rosenberg Library

[Invoice for a Roll of Developed 120 Film]

Description: Invoice for a roll of developed 120 film sold to D. W. Kempner by Willoughbys for $1.06, stamped paid on the 2nd of October, 1954.
Date: September 24, 1954
Creator: Willoughby Camera Stores, Incorporated
Partner: Rosenberg Library

[Invoice for Shower Arm, Galvanized Nipples, Etc., May 1954]

Description: Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including shower head and arm, galvanized pipe, tee, floor flange and nipples, etc., for $7.28.
Date: May 24, 1954
Creator: Black Hardware Company
Partner: Rosenberg Library

[Receipt for Bacon]

Description: Invoice for items sold to D. W. Kempner by Sugar Land Shopping Center, including bacon.
Date: May 24, 1955
Creator: Sugar Land Shopping Center
Partner: Rosenberg Library

[Invoice for Bacon]

Description: Invoice for items sold to D. W. Kempner by Sugar land Shopping Center, including bacon.
Date: May 24, 1955
Creator: Sugar Land Shopping Center
Partner: Rosenberg Library

[Invoice for Travel Services]

Description: Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date: April 24, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Transportation Charges]

Description: Invoice for items sold to the H. Kempner Firm on Mrs. Mary Jean Thorne's behalf by Sugarland Industries, including transportation charges from Eastern Air Lines, Incorporated.
Date: April 24, 1956
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Travel Services]

Description: Invoice for items sold to H. Kempner firm by Sugarland Industries, including a travel services receipt from Braniff Airways.
Date: April 24, 1952
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Fertilizers Sold to D. W. Kempner]

Description: Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including fertilizers and freight for fertilizer.
Date: April 24, 1950
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Diesel Motor Grader, June 24, 1949]

Description: Invoice for items sold to H. Kempner firm by the Sugarland Industries, including a model 10 cat. Diesel Motor Grader.
Date: June 24, 1949
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Airpot Services]

Description: Invoice for items sold to H. Kempner Firm by Sugarland Industries, including a charge to Mrs. Thorne covering services from Braniff Airway.
Date: April 24, 1953
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Washing Machine Service Call]

Description: Invoice for services rendered to Mrs. D. W. Kempner by Stan Beitman, including a service call for a washing machine.
Date: March 24, 1948
Creator: Stan Beitman
Partner: Rosenberg Library
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