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[Invoice from Robert Gerst & Cie., January 23, 1953]

Description: Invoice for items sold to D. W. Kempner by Robert Gerst & Co., Factory of Patès de Foie Gras and Canned Food, with 15% discount worth $32.52.
Date: January 23, 1953
Creator: Robert Gerst & Cie.
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., January 1951]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T., Shepherd Pete, and Sutton Mary D. were covered under the service. The total amount due was $5.55; the invoice was stamped paid on the 8th of January, 1951.
Date: 1951-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., January 1952]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 7th of January, 1952.
Date: 1952-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Hospital Services, January 1950]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on January 9th, 1950.
Date: January 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., January 1953]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. was covered under the service. The total amount due was $2.25; the invoice was stamped paid on the 12th of January, 1953.
Date: 1953-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., January 1954]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was marked paid on the 15th of January, 1954.
Date: 1954-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., January 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40.
Date: 1955-01~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice for Hospital Services, January 1956]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service including Delaney Hazel K., Gabriel Mary T., etc. worth $11.65. Stamped paid on January 19th 1956.
Date: January 15, 1956
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Blue Cross of Texas, January 1955]

Description: Invoice prepared for Gladys Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient.
Date: 1955-01~
Creator: Blue Cross of Texas
Partner: Rosenberg Library

[Invoice for Blue Cross of Texas, January 1960]

Description: Invoice prepared for Ruth Alma Kempner by Blue Cross of Texas listing total charge, Blue Cross' share, and the patient's share.
Date: 1960-01~
Creator: Blue Cross of Texas
Partner: Rosenberg Library
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