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[Invoice for Drug Store, November 1953]

Description: Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.
Date: November 1953
Creator: Star Drug Store
Partner: Rosenberg Library

[Invoice for Charges to Miss Gladys Kempner, November 1959]

Description: Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date: November 14, 1959
Creator: Dibrell, Dibrell & Greer
Partner: Rosenberg Library

[Invoice for Trousers and Coats]

Description: Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including pr. trop. trousers, pr. serge trousers and Beige Butler coats worth $105.30. Written paid on November 22nd, 1954.
Date: November 15, 1954
Creator: Brooks Uniform Company
Partner: Rosenberg Library

[Invoice for Photo Work #4446, November 1950]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date: November 7, 1950
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for 3 Containers of Food, November 1952]

Description: Invoice for items sent to D. W. Kempner by Acme Fast Freight, Inc., including 3 containers of food shipped by Maison Glass worth $9.85.
Date: November 14, 1952
Creator: Acme Fast Freight, Inc.
Partner: Rosenberg Library

[Invoice for Sprinklers and Hose Couplings, November 1957]

Description: Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date: November 7, 1957
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Garden Hose, November 1957]

Description: Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date: November 7, 1957
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Services for Mrs. D. W. Kempner, November 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restring of 2 strand pearl necklace, repairs to 400 day clock, etc. worth $13.35. Stamped paid on December 11th, 1959.
Date: November 27, 1959
Creator: Isenberg's Jewelry Store
Partner: Rosenberg Library

[Invoice for Installing Linoleum, November 1959]

Description: Invoice for services for Mrs. D. W. Kempner by Matijevich Floor Covering, including charge for installing linoleum in bath, labor and material worth $77. Stamped paid on November 14th, 1959.
Date: November 9, 1959
Creator: Matijevich Floor Covering
Partner: Rosenberg Library

[Pension Questions, November 12, 1953]

Description: Pension questions pertaining to the pension plan of the Texas Bankers' Association.
Date: November 12, 1953
Creator: United States National Bank
Partner: Rosenberg Library

[Invoice for Figs and Shipping]

Description: Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.
Date: November 30, 1948
Creator: Sugarland Industries
Partner: Rosenberg Library

[Invoice for Meal Packages]

Description: Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including meal packages.
Date: November 8, 1944
Creator: Imperial Mercantile Company
Partner: Rosenberg Library
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