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[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 Light Bulbs]

Description: Invoice for items sold to D. W. Kempner by Sugarland Industries, including light bulbs.
Date: April 19, 1956
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Galvanized Nails]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including five pounds of galvanized nails for $0.90.
Date: April 2, 1956
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for the News Publishing Company, Inc., April 7, 1956]

Description: Invoice prepared for Daniel W. Kempner by the News Publishing Company, Inc., for his subscriptions to the Galveston Daily News and the Galveston Tribune from November 12, 1955 to April 12, 1956 totalling $13.75.
Date: April 7, 1956
Creator: The News Publishing Company, Inc.
Partner: Rosenberg Library
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