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[Invoice for TCA package, October 28, 1996]

An invoice for UNT from Airborne Express for the delivery of the TCA Evaluation to Marilyn Martin in Austin. The evaluation was for funding approval for the NTIEVA program.

Date: October 14, 1996

Creator: University of North Texas

Item Type: Text

Partner: UNT Libraries Special Collections

[TCA grant Invoice, December 2, 1996]

An invoice for the grant from the Texas Commission on the Arts to the North Texas Institute for Educators on the Visual Arts. The amount is listed as $5,689.00.

Date: December 2, 1996

Creator: Texas Commission on the Arts

Item Type: Text

Partner: UNT Libraries Special Collections

[Invoice from UNT for Radisson Hotel, May 30, 1996]

An invoice from UNT for the Radisson Hotel rented by Terry Barrett for the beginning of the Summer Institute. The invoice is signed by Harriet Laney and Shelley's name is at the top.

Date: May 30, 1996

Creator: University of North Texas

Item Type: Text

Partner: UNT Libraries Special Collections

[Invoice from UNT for Radisson Hotel, May 21, 1996]

An invoice from UNT for the Radisson Hotel rented by Ollie Theisen for the Summer Institute. The invoice is signed by Harriet Laney and a note is written on it that reads "6-3-96 11:15 Shelley will credit OT's charge card and transfer expense to this Purchase Order".

Date: May 21, 1996

Creator: University of North Texas

Item Type: Text

Partner: UNT Libraries Special Collections

[Blank Invoice for The Williams Store]

Blank invoice for the Williams Store on the east of the square around the courthouse in Denton, Texas.

Date: unknown

Creator: The Williams Store

Item Type: Text

Partner: Denton Public Library

[Letter from Edward H. Thompson, III, to John J. Herrera - 1977-04-18]

Letter from Edward H. Thompson, III, Controller at Gittings Texas, to John J. Herrera. The letter is a reminder of an unpaid invoice. The letter is dated April 18, 1977.

Date: April 18, 1977

Creator: Thompson, Edward H., III

Item Type: Letter

Partner: Hoston History Research Center at Houston Public Library

captions transcript

[News Clip: Invoice]

B-roll video footage from the KXAS-TV/NBC station in Fort Worth, Texas, to accompany a news story.

Date: April 6, 1981

Duration: 43 seconds

Creator: KXAS-TV (Television station : Fort Worth, Tex.)

Item Type: Video

Partner: UNT Libraries Special Collections

[Statement with Pearlstone Grocery Company Letterhead]

Photograph of a statement with the letterhead of the Pearlstone Grocery Company on it.

Date: 1921

Item Type: Photograph

Partner: Palestine Public Library

[Jymwear Dallas and handwritten notes]

TSDC booth tee shirt sales check of $277.00 made on June 22, 2002. Included is an invoice from Jymwear Dallas to Democratic Fundraising shirt of $277.00 on July 1, 2002. Another invoice from Jymwear Dallas to Democratic Fundraising shirt of $1,392.00 on July 11, 2002. Handwritten notes written on the backs of recycled papers containing names and contact information.

Date: 2002

Item Type: Text

Partner: UNT Libraries Special Collections

[Invoice for Wiseman, Durst, & Tuddenham]

An invoice for the law firm of Wiseman, Durst, and Tuddenham for the Texas Human Rights Foundation.

Date: February 18, 1994

Item Type: Text

Partner: UNT Libraries Special Collections

[Invoice for Court Case Transcript]

Invoice for services billed to Dan Moody, an attorney from Austin, Texas by Irby & Dineen, shorthand reporters for the Northern District of Texas Federal Courts, including a transcript and a few extra copies.

Date: May 15, 1943

Creator: Irby & Dineen Shorthand Reporters

Item Type: Text

Partner: National WASP WWII Museum

[Invoice from Merchants Fast Motor Lines, Inc.]

Invoice for items sold to Plosser-Prince Air Academy by Merchants Fast Motor Lines, Inc., shipped by Dalby Motor Freight, Inc.

Date: May 27, 1942

Creator: Merchants Fast Motor Lines, Inc.

Item Type: Text

Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #2]

Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company.

Date: May 8, 1942

Creator: Texas Electric Service Company

Item Type: Text

Partner: National WASP WWII Museum

[Letter from Victor J. Nelson to Joe B. Plosser and Charles A. Prince, November 13, 1942]

Letter from Victor J. Nelson to Joe B. Plosser and Charles A. Prince discussing Plosser and Prince's account with Victor J. Nelson Engineering and Construction Company, including all invoices and total balance owed by Plosser and Prince.

Date: November 13, 1942

Creator: Nelson, Victor J.

Item Type: Letter

Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #3]

Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company. This version has handwritten notes, including the text "OK" next to the amount (right) and text below the explanation of costs, "Joe has okeh from Washington re bill."

Date: May 8, 1942

Creator: Texas Electric Service Company

Item Type: Text

Partner: National WASP WWII Museum

[Invoice for Dishwasher Thermometer]

Invoice for items sold to Plosser-Prince Air Academy by Josiah Anstice & Co., Inc., including a 36" Capillary Thermometer for a G-7 Sterling Dishwasher.

Date: August 10, 1942

Creator: Josiah Anstice & Co., Inc.

Item Type: Text

Partner: National WASP WWII Museum

[Invoice for a Condensing Unit]

Invoice for items sold to Plosser-Prince Air Academy by the Nash-Kelvinator Corporation, including a replacement for an HP sealed condensing unit.

Date: August 3, 1942

Creator: Nash-Kelvinator Corporation

Item Type: Text

Partner: National WASP WWII Museum

[Invoice for a Variety of Coolers]

Invoice for items sold to Plosser-Prince Air Academy by the International Harvester Company, including four varieties of walk in coolers.

Date: May 25, 1942

Creator: International Harvester Company

Item Type: Text

Partner: National WASP WWII Museum

[Invoices from Plosser-Prince Air Academy]

Invoice from Plosser-Prince Air Academy listing student name, flying time to date, and flying time covered by invoice, and including a legend to indicate those having flying deficiency, physical deficiency, or resignation. The gross of the invoice is $56,184.51.

Date: 1943

Creator: Plosser-Prince Air Academy

Item Type: Text

Partner: National WASP WWII Museum

[Invoice for an Electric Company Account #1]

Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company.

Date: May 8, 1942

Creator: Texas Electric Service Company

Item Type: Text

Partner: National WASP WWII Museum

[Receipt from Doughty, Slover & Culwell]

Invoice from Doughty, Slover & Culwell in Weatherford, Texas for the account of Ollie Tucker documenting items bought April-June the previous year including thread, fabric, lace, and embroidery supplies. The invoice from January 1, 1904 is marked as paid on the 12th.

Date: January 12, 1904

Creator: Doughty, Slover & Culwell

Item Type: Text

Partner: UNT Libraries Special Collections

[Parcel Receipt from Lykes Bros Steamship Co. Inc., May 3, 1948]

Parcel receipt from Lykes Bros Steamship Co. Inc. for various food items and cigarettes shipped to Havre, France. The items were from H. Kempner and sent to D. W. Kempner.

Date: May 3, 1948

Creator: Lykes Bros Steamship Company Incorporated

Item Type: Text

Partner: Rosenberg Library

[Invoice for an Advance Subscription Order, November 29, 1955]

Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.

Date: November 29, 1955

Creator: The Southern Social Register

Item Type: Text

Partner: Rosenberg Library

[Receipt for a Bank Deposit, June 24, 1954]

Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.

Date: June 24, 1954

Creator: United States National Bank

Item Type: Text

Partner: Rosenberg Library