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[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1948]

Invoice for debit from Mr. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co. for labor furnished by Pete Shepherd and express empty coop delivery to Plantersville, totaling $162.77.

Date: November 30, 1948

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit to Merchants & Planters Compress & Warehouse Co., November 30, 1950]

Invoice to D. W. Kempner from Merchants & Planters Compress & Warehouse Company debiting their account for services provided, including labor performed by Peter Shepherd during the month of November 1950.

Date: November 30, 1950

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]

Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.

Date: November 30, 1946

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1952]

Invoice for debit from Merchants & Planters Compress & Warehouse Co. to Mr. D. W. Kempner, including stop light for trailer, nail hammer handles, totaling $4.93.

Date: November 30, 1952

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1958]

Invoice for debit from Mrs. D. W. Kempner's account by Merchants & Planters Compress & Warehouse Co., including amount of $23.95.

Date: November 30, 1958

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice from Merchants & Planters Compress & Warehouse Co., November 30, 1958]

Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including storage.

Date: November 30, 1958

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1949]

Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and returned egg crates.

Date: November 30, 1949

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Merchants & Planters Compress & Warehouse Co. Debit Statement, November 30, 1958]

Invoice to Galveston Cotton Company from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including the Galveston Water Department and Houston Lighting and Power Company.

Date: November 30, 1958

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

[Invoice for Tires, November 1962]

Invoice for items sold to Mrs. L. A. Adoue by Firestone Stores, including 2 tires for $106.84. Stamped paid on December 7th, 1962.

Date: November 30, 1962

Creator: Merchants & Planters Compress & Warehouse Company

Partner: Rosenberg Library

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