Harris and Eliza Kempner Collection - 1,468 Matching Results

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[Invoice #47463 for Cement]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 200 sacks of cement costing a total of $152.50 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice #47464 for Reinforcing Rods]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 500 feet of reinforcing rods costing a total of $24.24 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for 23 lbs of Pecans]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including the sell of 23 lbs of Pecans at 45ยข each for a total of $10.35 signed by W. T. Mueller. A handwritten note reads: "recd," at the bottom of the invoice.
Date: March 1, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library