[Invoice for Kodacolor Prints, September 11, 1953]
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110 WEST 32ND STREET . NEW YORK 1, N. Y.
7
TERMS CASH
F
SOLD
TO
L
D W KEMPNER
2504 AVENUE 0
GAL VESTON TEXAS
J
INVOICE N? 46906
DATE
YOUR
ORDER NO.
OUR
ORDER NO.
DATE OF
SHIPMENT
SALESMAN
SEP 1153
MLD1 9/8
AM CLAIMS FOR SHORTAGE-DAMAGE OR ERRORS MUST BE DRAWN TO OUR ATTENTION WITHIN FIVE DAYS OF RECEIPT OF GOODS.
PHOTIO0RK #4859
KODACOLOR PRINTS
37
PP
INSURANCE INCLUDED IN PARCEL POST CHARGES
LONGACRE 4-1600
8
2 6
9
305
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Willoughby Camera Stores, Incorporated.
[Invoice for Kodacolor Prints, September 11, 1953],
text,
September 11, 1953;
(https://texashistory.unt.edu/ark:/67531/metapth1343850/m1/1/:
accessed July 16, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting Rosenberg Library.