[Invoice for Balance Due to Hotel St. Regis, November 1955]
Description:
Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner, Miss Gladys Kempner and Miss. N. M. Manning, including room, restroom, tax, phone, etc. worth $1490.37. Stamped paid on November 23rd, 1955.
Date:
October 24, 1955
Creator:
Hotel St. Regis
Item Type:
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Partner:
Rosenberg Library