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[Invoice for Balance Due to Hotel St. Regis, October 1957]

Description: Invoice for balance due to Hotel St. Regis by Mrs. D. W. Kempner, including fees for news, restroom, postage, garage, etc. worth $506.07. Written paid by check on November 16th, 1957.
Date: October 25, 1957
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for Various Glass Items]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including several glass items for an automobile.
Date: October 25, 1948
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Taylor House Hold Thermometer, October 1946]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including Taylor house hold thermometer worth $0.2. Stamped paid on December 13th, 1946.
Date: October 25, 1946
Creator: Black Hardware Company
Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: October 1953]

Description: Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues for the month November worth $10 along with three other charges which make it $15.00 in total. Stamped paid on October 28, 1953.
Date: October 25, 1953
Creator: Galveston Country Club
Partner: Rosenberg Library

[Invoice for Balance Due to Cadillac Motor Car Division, October 1950]

Description: Invoice for services rendered to D. W. Kempner by Cadillac Motor Car Division, including balance due for replacement of RR wheel roller bearing, tax, etc. of $117.22. Stamped paid on October 27th, 1950.
Date: October 25, 1950
Creator: Cadillac Motor Car Division
Partner: Rosenberg Library

[Invoice for Platinum Chain, October 1954]

Description: Invoice for items sold to Mrs. Kempner by Boucheron, including platinum chain for $85. Stamped paid on November 13th, 1954.
Date: October 25, 1954
Creator: Boucheron
Partner: Rosenberg Library

[Invoice for Port and Customs Fees, October 1950]

Description: Invoice for Daniel W. Kempner by Sutherland International Despatch, Inc., including Lehavre Agents Charges - Port and Customs Fees of $12.5.
Date: October 25, 1950
Creator: Sutherland International Despatch, Inc.
Partner: Rosenberg Library

[Invoice for Ranunculus Bulbs]

Description: Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Company, including 100 Ranunculus bulbs at a cost of $4.67, marked paid on the 29th of October, 1954.
Date: October 25, 1954
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library
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