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[Invoice #47463 for Cement]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 200 sacks of cement costing a total of $152.50 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice #47464 for Reinforcing Rods]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 500 feet of reinforcing rods costing a total of $24.24 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date: January 29, 1948
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for R. K. Phillips from Imperial Mercantile Co.]

Description: Invoice #47812 for items sold to Mr. H. Kempner for Imperial Mercantile Company by R. K. Phillips, including a purchase of 100 feet of Lufkin Steel tape for a total of $8.22 made on March 3, 1948. The bill is to be paid by April 10, 1948, and was stamped as PAID on March 13, 1948.
Date: March 8, 1948
Creator: Kempner, Daniel W. (Daniel Webster), 1877-1956
Partner: Rosenberg Library