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[Invoice from Robert Gerst & Cie., January 23, 1953]

Description: Invoice for items sold to D. W. Kempner by Robert Gerst & Co., Factory of Patès de Foie Gras and Canned Food, with 15% discount worth $32.52.
Date: January 23, 1953
Creator: Robert Gerst & Cie.
Partner: Rosenberg Library

[Invoice for Balance Due to Robert Gerst & Co.]

Description: Invoice for balance due to Robert Gerst & Co. by Mr. D. W. Kempner for order placed by Mr. P. Chardine, including shipping costs, advanced insurance, etc. worth 32930 Francs. Payment received on April 2nd, 1953.
Date: January 23, 1953
Creator: Robert Gerst & Cie.
Partner: Rosenberg Library

[Itemized Invoice for Hotel Plaza Athenee: September 1953]

Description: Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during September 3rd through 10tth, and October 11th through 29th, including the balances due along with their explanation.
Date: September 1953
Creator: Hotel Plaza - Anthenee
Partner: Rosenberg Library

[Business Card for W. Kempner]

Description: Business card for W. Kempner from The Swiss Journal of Egypt and The Middle East
Date: 1953~
Creator: The Swiss Journal of Egypt and The Middle East
Partner: Rosenberg Library

[Itemized Invoice for Hotel De Normandie: October 1953]

Description: Itemized list of charges from a stay at the Hotel De Normandie in Le Havre during October 29th through 30th, including the balances due along with their explanation.
Date: October 1953
Creator: Hotel De Normandie
Partner: Rosenberg Library

[Itemized Invoice for Villa D'este: September 1953]

Description: Itemized list of charges from a stay at the Villa D'este in Cernobbio during September 15th through 16th, including the balances due along with their explanation.
Date: September 1953
Creator: Villa D'este
Partner: Rosenberg Library

[Itemized Invoice for Excelsior Palace: 1953/1954]

Description: Itemized list of charges from a stay at the Excelsior Palace in Rapallo during 1953-1954, including the balances due along with their explanation.
Date: 1953/1954
Creator: Excelsior Palace
Partner: Rosenberg Library

[Invoice for a Trunk Repair]

Description: Invoice for a trunk repair by E. Goyard Aine for Mrs. Kempner for 20 French francs.
Date: October 12, 1953
Creator: E. Goyard Aine
Partner: Rosenberg Library

[Invoice for Gualdoni Optician]

Description: Invoice for items sold by Gualdoni Opticien in 1953.
Date: October 20, 1953
Creator: Gualdoni Opticien
Partner: Rosenberg Library

[Itemized Invoice for Hotel Maria Cristina: October 1953]

Description: Itemized list of charges from a stay at the Hotel Maria Cristina in San Sebastian during October 9th through 10th, including the balances due along with their explanation.
Date: October 1953
Creator: Hotel Maria Cristina
Partner: Rosenberg Library

[Bills from Grand Hotel National, September 1953]

Description: Post office and concierge bills from Grand Hotel National prepared for Daniel W. and Jeane Bertig Kempner listing itemized charges and total amount due.
Date: 1953-09~
Creator: Grand Hotel National
Partner: Rosenberg Library
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