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[Invoice for a Term at Harvard]

Description: Invoice for educational costs billed to Harris Leon Kempner Jr. by Harvard University, including tuition and room and board.
Date: October 24, 1959
Creator: Harvard University
Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, October 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Hopkins Electric Supply Co., including fee for working on bell system, etc. for $53.45. Stamped paid on November 3rd, 1959.
Date: October 7, 1959
Creator: Hopkins Electric Supply Co.
Partner: Rosenberg Library

[Invoice for Items from Black Hardware Company, October 26, 1959]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including heavy cord-handled mops, a three-way light bulb, and a tube of Duco household cement for $2.13. The invoice was stamped paid on the 23rd of November, 1959.
Date: October 26, 1959
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Taxes, October 1959]

Description: Invoice for Mrs. F. K. A by Mrs. H. H. Comley, including payment of 1959 taxes for $0.45.
Date: October 6, 1959
Creator: Mrs. H. H. Comley
Partner: Rosenberg Library

[Chase Manhattan Bank Check Stub No. 5-590]

Description: Check stub via The Chase Manhattan Bank for a check in the amount of $10.00 paid to the order of New York Guild for the Jewish Blind, paying for the account of Robert Lee Kempner.
Date: October 7, 1959
Creator: Kempner, Harris Leon
Partner: Rosenberg Library
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