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[Invoice for a Charge from Burnham Corporation, June 30, 1953]

Description: Invoice for a charge made to Daniel W. Kempner by Burnham Corporation. The final charge was $100.08, after a $13.46 credit was added on the 30th of June, 1953. The invoice was marked paid by check on the 14th of July, 1953.
Date: June 30, 1953
Creator: Burnham Corporation
Partner: Rosenberg Library

[Invoice for Aluminum Caps, June 30, 1953]

Description: Invoice for items sold to D. W. Kempner by Lord & Burnham, including 65 aluminum caps for $13.46.
Date: June 30, 1953
Creator: Lord and Burnham
Partner: Rosenberg Library
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