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[Invoice for Air Conditioner Repairs, August 27, 1952]

Description: Invoice for Air Conditioner repairs for D. W. Kempner by Straus Frank Company, including equipment servicing, a renewed soft plug in the 5F20 compressor, and a recharge of Freon 12, for a total cost of $30.41. The invoice also includes labor parts used: Freon 12 and a three-eighth soft plug and swivel. Stamped paid on the 18th of November, 1952.
Date: August 28, 1952
Creator: Straus Frank Company
Partner: Rosenberg Library

[Invoice for Freight Bill, April 15, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Gulf Coast Express Incorporated, including one package of CTN wood labels, one package of BDL BX shooks, and two packages of PCS TL. The shipper's name is Yoho & Hooker.
Date: April 15, 1952
Creator: Gulf Coast Express Incorporated
Partner: Rosenberg Library
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