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[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

[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 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 Items from Geo. J. Ball Inc., July 14, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following items: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen. The total of $27.50 was paid in check on the 19th of July, 1952.
Date: July 14, 1952
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., July 1953]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 8th of July, 1953.
Date: 1953-07~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library
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