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[Invoice for Vitalis and Avid, February 1952]

Description: Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including vitalis and avid worth $1.31.
Date: February 18, 1952
Creator: Walgreen Drug Stores
Partner: Rosenberg Library

[Invoice for Balance Due to Pittsburgh Plate Glass Company]

Description: Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including Kentucky Green worth $4.99 shipped on January 31st, 1953 signed by J. C. Matthews. Stamped paid on March 12th, 1953.
Date: February 9, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Repaired Leak at Sink, February 1953]

Description: Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date: February 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Charges to Mr. Harris Kempner, February 1946]

Description: Invoice for charges to Mr. Harris Kempner for services and materials by Seabrook Shipyard, including removing varnish from internal brightwork, repair to sails, sandpaper, steel wool. masking tape, Turco remover, etc. worth $227.82. Stamped paid on March 5th, 1946.
Date: February 25, 1946
Creator: Seabrook Shipyard
Partner: Rosenberg Library

[Invoice for Turpentine and Linseed Oil, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including turpentine and linseed oil shipped on February 18th, 1952 worth $1.42.
Date: February 19, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Stain and Varnish, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including stain and varnish shipped paid on February 5th, 1952 worth $1.96 paid.
Date: February 8, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Ironhide Red Metal Roof, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including ironhide red metal roof shipped on February 6th, 1952 worth $7.02. Stamped paid on February 15th, 1952.
Date: February 8, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Head Light Repair, February 1954]

Description: Invoice for balance due to Auto Electric Service by D. W. Kempner, including amount for items purchased and head light repair worth $2.31. Written paid on February 23rd, 1954.
Date: February 22, 1954
Creator: Auto Electric Service
Partner: Rosenberg Library

[Invoice for Items Sold to Mrs. D. Kempner, February 1952]

Description: Invoice for items sold to Mrs. D. Kempner by Frank Floral Garden, including onions, dahlia roots, cabbage, etc. worth $4.1. Written paid with check on March 13th, 1952.
Date: February 29, 1952
Creator: Frank Floral Garden
Partner: Rosenberg Library

[Invoice for Professional Services, February 1952]

Description: Invoice for professional services Dan W. Kempner by Animal Clinic, including x-ray and laboratory fees worth $3 paid by check.
Date: February 1, 1952
Creator: Animal Clinic
Partner: Rosenberg Library

[Invoice for Spring Box, February 1952]

Description: Invoice for items sold to Mrs. Dan Kempner by Blossom Shoppe, including spring box(tulips, iris) to Mrs. Richard Neff worth $7.5 paid by check.
Date: February 23, 1952
Creator: Blossom Shoppe
Partner: Rosenberg Library

[Invoice for Cleaned Drains, February 1950]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including cleaned drains worth $3.5. Written paid with check on February 4th, 1950.
Date: February 1, 1950
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Membership Dues, February 1959]

Description: Invoice for Mrs. D. W. Kempner by Galveston County Civic Music Association, including membership dues for season 1959-60. Paid $6 by check on February 4th, 1959.
Date: February 1, 1959
Creator: Galveston County Civic Music Association
Partner: Rosenberg Library

[Invoice for Repairs, February 1959]

Description: Invoice for charges for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including repairs to sterling sugar bowl and salad fork worth $6.5. Paid by check on March 3rd, 1959.
Date: February 27, 1959
Creator: Isenberg's Jewelry Store
Partner: Rosenberg Library
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