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[Invoice for Navy Ice Pitcher, September 1945]

Description: Invoice for items sold to Mr. H. L. Kempner by International Silver Co., including navy ice pitcher shipped via express and tax worth $21.30. Received payment of September 21st, 1945.
Date: September 4, 1945
Creator: International Silver Co.
Partner: Rosenberg Library

[Invoice for Items Sold to Harris Kempner, Esq., October 1946]

Description: Invoice for items sold to Harris Kempner, Esq. by Ratsey & Lapthorn, Inc., including mainsail, working jib, spinaker, swivel, bag and insurance shipped on October 15th, 1946 worth $652.3. Stamped paid on November 12th, 1946.
Date: October 17, 1946
Creator: Ratsey & Lapthorn, Inc.
Partner: Rosenberg Library

[Invoice for Charges to Mr. Harris Kempner, February 1946]

Description: Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.
Date: February 25, 1946
Creator: Seabrook Shipyard
Partner: Rosenberg Library

[Invoice for Gal Caulking Compound]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including gal caulking compound worth $1.9. Stamped paid on December 13th, 1946.
Date: October 18, 1946
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Labor at Mr. Harris Kempner's Home]

Description: Invoice for labor at Mr. Harris Kempner's home for Mrs. D. S. Godwin by J. W. Zempter Contracting Co., including labor, insurance and taxes, cost, overhead and profit worth $10.9.
Date: May 9, 1944
Creator: J. W. Zempter Contracting Co.
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, August 1959]

Description: Invoice for balance due to Mrs. D. W. Kempner by Hotel St. Regis, including restroom, news, tax, phone, etc. worth $342.57. Stamped paid on August 8th, 1959.
Date: August 4, 1949
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Repairs by Willoughbys, December 1949]

Description: Invoice for repairs for Mr. Daniel W. Kempner by Willoughbys, including repaired rolleiflex, back and checked entire camera for $7.5. Written paid by check on January 5th, 1959.
Date: December 22, 1949
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Plumbing Fixtures]

Description: Invoice for items sold to I. H. Kempner by Imperial Mercantile Company, including plumbing fixtures.
Date: October 4, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Asparagus Tips]

Description: Invoice for items sold to I. H. Kempner by Imperial Mercantile Company, including Del Monte Asparagus tips.
Date: September 10, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Garth Whole Figs]

Description: Invoice for items sold to I. H. Kempner by Imperial Mercantile Company, including a case of Garth Whole Figs.
Date: February 19, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Figs and Shipping]

Description: Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.
Date: November 30, 1948
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Meal Packages]

Description: Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including meal packages.
Date: November 8, 1944
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Monthly Statement for I. H. Kempner]

Description: Monthly Statement for items sold to I. H. Kempner by Imperial Mercantile Company, including flowers for Mrs. Buhler's funeral.
Date: September 7, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Sausage]

Description: Invoice for items sold to I. H. Kempner by Imperial Mercantile Company, including two pounds of sausage.
Date: December 14, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Receipt for Express Charges]

Description: Receipt for services to Sugarland Industries by Railway Express Agency, including express charges to Mr. and Mrs. Warren Volpert.
Date: September 14, 1949
Creator: Railway Express Agency, Incorporated
Partner: Rosenberg Library

[Invoice for Figs]

Description: Invoice for items sold to I. H. Kempner by Sugarland Industries, including Garth figs and shipping costs.
Date: January 24, 1949
Creator: Sugarland Industries
Partner: Rosenberg Library

[Receipt for Sausage]

Description: Invoice for items sold to I. H. Kempner by Imperial Mercantile Company, including two pounds of sausage.
Date: December 14, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Receipt for Express Charges]

Description: Receipt for items shipped to Mr. and Mrs. F. H. Bachman by Railway Express Agency, Inc., including shipping costs.
Date: December 23, 1948
Creator: Railway Express Agency, Incorporated
Partner: Rosenberg Library

[Invoice for Tires]

Description: Invoice for items sold to I. H. Kempner by Sugarland Motor Company, including United States Deluxe tires.
Date: May 31, 1949
Creator: Sugarland Motor Company
Partner: Rosenberg Library

[Invoice for Figs]

Description: Invoice for items sold to I. H. Kempner by Sugarland Industries, including shipping figs to Mr. and Mrs. Otto Marx, Sr., in New York City.
Date: December 1, 1949
Creator: Sugarland Industries
Partner: Rosenberg Library
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