3 Matching Results

Search Results

Results: 1 - 3

[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 Pac Tea, November 1957]

Description: Invoice for items sold to Mrs. Fannie K. Adoue by Rotan, Mosle & Co., including pac tea co for $212.25.
Date: November 25, 1957
Creator: Rotan, Mosle & Company
Partner: Rosenberg Library
Back to Top of Screen