54,623 Matching Results

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[Invoice for Balance Due to Texas Filling Station, September 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.

Date: September 30, 1952

Creator: Texas Filling Station

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, July 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.

Date: July 31, 1952

Creator: Texas Filling Station

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Motors, June 1952]

Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.

Date: June 28, 1952

Creator: Texas Motors

Item Type: Text

Partner: Rosenberg Library

[Invoice for Onion Skin Copy, May 1952]

Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.

Date: May 7, 1952

Creator: The Webb Printing Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Vitalis and Avid, February 1952]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Services by Geo. P. Werner & Son, January 1952]

Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.

Date: January 31, 1952

Creator: Geo. P. Werner & Son

Item Type: Text

Partner: Rosenberg Library

[Invoice for Push Button Switches, July 1953]

Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.

Date: July 15, 1953

Creator: Electric Supply Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Pumice, June 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.

Date: June 10, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including F. O. C., bronzing liquid and gold vials worth $1.75 shipped on June 18th, 1953.

Date: June 22, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Spackling Paste, Chromatone Alum, Etc.]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including spackling paste, chromatone alum, vail brush, etc. worth $6.47 shipped on June 12th, 1953.

Date: May 22, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Items Purchased by Mike Rekoff, June 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including chex wall size, bronze liquid, bronze powder, etc. worth $1.41 shipped on June 18th, 1953.

Date: June 22, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.

Date: June 13, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Pittsburgh Plate Glass Company, May 1953]

Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.17 due to them.

Date: May 14, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Pittsburgh Plate Glass Company]

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

Item Type: Text

Partner: Rosenberg Library

[Invoice for Mirror, January 1953]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror with rounded 2 front corners worth $4.69 shipped on January 19th, 1953. Written paid with check on March 9th, 1953.

Date: January 23, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Pittsburgh Plate Glass Company, January 1953]

Invoice for D. W. Kempner by Pittsburgh Plate Glass Company, including balance of $4.69 due.

Date: January 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Glass Wax, Turps and Waterspar, December 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.

Date: December 16, 1952

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Spring Green and Leptyne Paint, January 1953]

Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including spring green and leptyne paint worth $4.77 shipped on January 23rd, 1953. Stamped paid on February 16th, 1953 and signed by J. C. Matthews.

Date: January 30, 1953

Creator: Pittsburgh Plate Glass Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]

Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including velvet green, suntone and spring green paint worth $26.22 shipped on January 28th, 1953 with truck. Stamped paid on February 16th, 1953 and signed by Mary Tinnie.

Date: January 31, 1953

Creator: Pittsburgh Plate Glass Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Hose and Shoes, January 1953]

Invoice for items sold to Mrs. D. W. Kempner by Nathan's, including hose and shoes worth $18.8 paid with check.

Date: January 9, 1953

Creator: Nathan's

Item Type: Text

Partner: Rosenberg Library

[Invoice for Spring Replacement, December 1952]

Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.

Date: December 31, 1952

Creator: Pennington Buick Company

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]

Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $26.71 paid by check.

Date: January 2, 1953

Creator: Geo. A. Reyder Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]

Invoice for D. W. Kempner by Geo. A. Reyder Co., including balance of $4.87 due to them. Written paid with check on March 12th, 1953.

Date: March 2, 1953

Creator: Geo. A. Reyder Co.

Item Type: Text

Partner: Rosenberg Library

[Invoice for Services by M & G Floor Company, March 1953]

Invoice for services rendered for Mr. M. Rekoff by M & G Floor Company, including labor and material for patching, sanding, finishing floor and for tile in hall worth $48.7.

Date: March 10, 1953

Creator: M & G Floor Company

Item Type: Text

Partner: Rosenberg Library

54,623 Matching Results

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[Invoice for Balance Due to Texas Filling Station, September 1952]

[Invoice for Balance Due to Texas Filling Station, July 1952]

[Invoice for Balance Due to Texas Motors, June 1952]

[Invoice for Onion Skin Copy, May 1952]

[Invoice for Vitalis and Avid, February 1952]

[Invoice for Services by Geo. P. Werner & Son, January 1952]

[Invoice for Push Button Switches, July 1953]

[Invoice for Pumice, June 1953]

[Invoice for F. O. C., Bronzing Liquid and Gold Vials, June 1953]

[Invoice for Spackling Paste, Chromatone Alum, Etc.]

[Invoice for Items Purchased by Mike Rekoff, June 1953]

[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]

[Invoice for Balance Due to Pittsburgh Plate Glass Company, May 1953]

[Invoice for Balance Due to Pittsburgh Plate Glass Company]

[Invoice for Mirror, January 1953]

[Invoice for Balance Due to Pittsburgh Plate Glass Company, January 1953]

[Invoice for Glass Wax, Turps and Waterspar, December 1952]

[Invoice for Spring Green and Leptyne Paint, January 1953]

[Invoice for Velvet Green, Suntone and Spring Green Paint, January 1953]

[Invoice for Hose and Shoes, January 1953]

[Invoice for Spring Replacement, December 1952]

[Invoice for Balance Due to Geo. A. Reyder Co., January 1953]

[Invoice for Balance Due to Geo. A. Reyder Co., March 1953]

[Invoice for Services by M & G Floor Company, March 1953]