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[Invoice for Pumice, June 1953]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.
Date: June 10, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Items Purchased by Mike Rekoff, June 1953]

Description: Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.
Date: June 22, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Foot Pad Cushion, July 1953]

Description: Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date: June 30, 1953
Creator: Star Auto Trimmers
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, June 1955]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date: June 27, 1955
Creator: E. C. (Gene) Arnold
Partner: Rosenberg Library

[Invoice for Drugs, June 1954]

Description: Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including drugs worth $2.34. Written paid by check on July 10th, 1954.
Date: June 29, 1954
Creator: Walgreen Drug Stores
Partner: Rosenberg Library

[Invoice for Galvanized Machine Bolts, June 1955]

Description: Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date: June 7, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Balance Due to Wardman Park Hotel, June 1950]

Description: Invoice for balance due to Wardman Park Hotel by D. W. Kempner, including charges for room, telegram, restroom, etc. worth $11.3. Stamped paid on July 11th, 1950.
Date: June 1950
Creator: Wardman Park Hotel
Partner: Rosenberg Library

[Invoice for Wrapping Twine, June 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including wrapping twine worth $2.08.
Date: June 24, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Balance Due to Alice H. Marks, September 1957]

Description: Invoice for items sold to Mrs. D. W. Kempner by Alice H. Marks, including after dinner cups and saucers, breakfast set, plates and shipping charge worth $89.17. Stamped paid on September 4th, 1957.
Date: June 21, 1957
Creator: Alice H. Marks
Partner: Rosenberg Library

[Invoice for Services by the Texas Art Glass Company, June 1950]

Description: Invoice for services for Mr. D. W. Kempner by The Texas Art Glass Company, including repairing leaded art glass and replacing broken glass, time, material and transportation worth $20. Written paid with check on July 6th, 1950.
Date: June 28, 1950
Creator: The Texas Art Glass Company
Partner: Rosenberg Library

[Receipt for Electric Range]

Description: Receipt for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.
Date: June 30, 1951
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Electric Range]

Description: Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including a Frigidaire electric range.
Date: June 30, 1951
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Receipt for Traveler's Check]

Description: Receipt for services to I. H. Kempner by The Imperial Bank & Trust Company, including a traveler's check deposit.
Date: June 6, 1949
Creator: The Imperial Bank & Trust Company
Partner: Rosenberg Library
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