[Invoice for Balance Due to Hotel St. Regis, April 1955]
Description:
Invoice for balance due to Hotel St. Regis by Mr. & Mrs. Kempner, including charges for room, tax, laundry, phone, valet, etc. worth $503.69. Stamped paid on May 4th, 1955.
Date:
January 24, 1955
Creator:
Hotel St. Regis
Item Type:
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Partner:
Rosenberg Library