Harris and Eliza Kempner Collection - 6 Matching Results

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[Invoice for Balance Due to Glen Saint Mary Nurseries Company, April 1951]

Description: Invoice for items sold to Plantersville Nurseries by Glen Saint Mary Nurseries Company, including Buddleia Officinalis, Elaeagnus fungens and coculous laurifolius worth $3.4. Written paid by May 1st, 1951.
Date: April 18, 1951
Creator: Glen Saint Mary Nurseries Company
Partner: Rosenberg Library

[Invoice for Cyprus, April 1950]

Description: Invoice for items sold to M. Rekoff by Gulf Lumber Company, including Cyprus worth $10.8.
Date: April 18, 1950
Creator: Gulf Lumber Company
Partner: Rosenberg Library

[Irving Trust Company Check Stub No. 3-628]

Description: Check stub via Irving Trust Company for a check in the amount of $17,000.00 paid to the order of Lyda Ann Thomas, clearing the charges for the loan.
Date: April 18, 1960
Creator: Kempner, Robert Lee
Partner: Rosenberg Library

[Receipt for gasoline]

Description: Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.
Date: April 18, 1960
Creator: A. W. Quinn Distributing Co. Save Five Inc.
Partner: Rosenberg Library
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