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[Invoice for an Electric Company Account #3]

Description: Invoice for electrical service at the Prince & Plosser Air School in Sweetwater, Texas, and for related electrical transformers, totaling $4153.90 billed by the Texas Electric Service Company. This version has handwritten notes, including the text "OK" next to the amount (right) and text below the explanation of costs, "Joe has okeh from Washington re bill."
Date: May 8, 1942
Creator: Texas Electric Service Company
Partner: National WASP WWII Museum

[Invoices from Plosser-Prince Air Academy]

Description: Invoice from Plosser-Prince Air Academy listing student name, flying time to date, and flying time covered by invoice, and including a legend to indicate those having flying deficiency, physical deficiency, or resignation. The gross of the invoice is $56,184.51.
Date: 1943
Creator: Plosser-Prince Air Academy
Partner: National WASP WWII Museum