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[Invoice for Miscellaneous Expenses, January 25, 1954]

Description: Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd
Date: January 25, 1954
Creator: Sugarland Industries
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for R. K. Phillips from Imperial Mercantile Co.]

Description: Invoice #47812 for items sold to Mr. H. Kempner for Imperial Mercantile Company by R. K. Phillips, including a purchase of 100 feet of Lufkin Steel tape for a total of $8.22 made on March 3, 1948. The bill is to be paid by April 10, 1948, and was stamped as PAID on March 13, 1948.
Date: March 8, 1948
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for Trip Expenses]

Description: Invoice for items sold to the H. Kempner firm by the Imperial Mercantile Company, including the trip expenses for for R. K. Phillips to Plantersville.
Date: July 6, 1949
Creator: Imperial Mercantile Company
Item Type: Refine your search to only Text
Partner: Rosenberg Library
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