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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 Insurance for Miss Gladys Kempner, April 1956]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile, liability, property damage, medical, extended medical, comprehensive and collision with premium of $174.81. Stamped paid on May 30th, 1958.
Date: April 27, 1956
Creator: E. C. (Gene) Arnold
Partner: Rosenberg Library

[Invoice for Professional Services, April 1956]

Description: Invoice for professional services for Mr. Daniel W. Kempner by Oskar Diethelm, M. D., including consultation with Dr. Rennie worth $25. Written paid with check on May 3rd, 1956.
Date: April 14, 1956
Creator: Oskar Diethelm, M. D.
Partner: Rosenberg Library

[Invoice for Professional Services, April 1956]

Description: Invoice for professional services by The Clinic of Eye, Ear, Nose & Throat, including office visit worth $4. Written paid with check on May 1st, 1956.
Date: April 7, 1956
Creator: The Clinic of Eye, Ear, Nose & Throat
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 Cyanogas A Dust, April 1956]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including cyanogas A dust and postage shipped via parcel post worth $1.61.
Date: April 27, 1956
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Hospital Services, April 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. for $15.30. Stamped paid on April 7th, 1956.
Date: April 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Cart Sprayer, April 1956]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 5 Gallon Cart Sprayer Jim Dandy to be shipped via express worth $32.
Date: April 28, 1956
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Tubs, Pots and Cultivator, April 1956]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including palm tubs, vita pots and cultivator shipped by Viking for $73.01.
Date: April 2, 1956
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Refund Advice, April 1956]

Description: Invoice for items sold to Daniel W. Kempner by National Geographic Society, including $6 being refunded by check.
Date: April 4, 1956
Creator: National Geographic Society
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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