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[Invoice for Transportation Charges, June 8, 1954]

Description: Invoice for items sold to Mr. D. W. Kempner by Harvey Travel Bureau, including two round trips from Houston to Memphis for Mr. and Mrs. Kempner. The total cost was $131.51.
Date: June 8, 1954
Creator: Harvey Travel Bureau
Partner: Rosenberg Library

[Itemized Invoice for Hotel Peabody: April 1955]

Description: Itemized list of charges from a stay at the Hotel Peabody in Memphis during April 27th through 30th, including the balances due along with their explanation. Stamped " Paid ."
Date: April 1955
Creator: Hotel Peabody
Partner: Rosenberg Library
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