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[Invoice for 2R Prints, July 19, 1950]

Description: Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date: July 19, 1950
Creator: Willoughby Camera Stores Incorporated
Partner: Rosenberg Library

[Invoice for Services from Sutherland International Despatch Inc., July 9, 1952]

Description: Invoice for services from Sutherland International Despatch Incorporated for Mr. Daniel W. Kempner, including Carnet de Passages en Douanes, international car registration, international number plates, international driving permit and bond of guarantee for international customs duties, foreign automobile insurance, and marine insurance for $328.80.
Date: July 9, 1952
Creator: Sutherland International Despatch Incorporated
Partner: Rosenberg Library
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