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[Invoice from Group Hospital Service, Inc., April 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 4th of April, 1955.
Date: 1955-04~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., August 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 4th of August, 1955.
Date: 1955-08~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., December 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 13th of December, 1955.
Date: 1955-12~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., February 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 4th of February, 1955.
Date: 1955-02~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., July 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 2nd of July, 1955.
Date: 1955-07~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., June 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 3rd of June, 1955.
Date: 1955-06~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., March 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 8th of March, 1955.
Date: 1955-03~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., May 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $13.05; the invoice was stamped paid on the 3rd of May, 1955.
Date: 1955-05~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., November 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 7th of November, 1955.
Date: 1955-11~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., October 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 6th of October, 1955.
Date: 1955-10~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., September 1955]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 6th of September, 1955.
Date: 1955-09~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library
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