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[Invoice for Insurance for Miss Gladys Kempner, April 1957]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1955 Oldsmobile for 1year with premium of $153.2. Stamped paid on May 6th, 1957.
Date: April 29, 1957
Creator: E. C. (Gene) Arnold
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 Charges to Mrs. D. W. Kempner, August 1957]

Description: Invoice for charge to D. W. Kempner by Henri Bendel, Inc., including Black dyed Alaska seal coat, clean and glaze trim off pocket and bottom front edges worth $48.
Date: August 15, 1957
Creator: Henri Bendel, Inc.
Partner: Rosenberg Library

[Invoice for Balance Due to Cartier Inc., July 1957]

Description: Invoice for balance due to Cartier, Inc., including silver frame, engraving, postage and repairing watch supplying part worth $31.9. Stamped paid on August 8th, 1957.
Date: July 1957
Creator: Cartier, Inc.
Partner: Rosenberg Library

[Invoice for Balance Due to Alice H. Marks, September 1957]

Description: Invoice for items sold to Mrs. D. W. Kempner by Alice H. Marks, including after dinner cups and saucers, breakfast set, plates and shipping charge worth $89.17. Stamped paid on September 4th, 1957.
Date: June 21, 1957
Creator: Alice H. Marks
Partner: Rosenberg Library

[Invoice for Balance Due to Hotel St. Regis, October 1957]

Description: Invoice for balance due to Hotel St. Regis by Mrs. D. W. Kempner, including fees for news, restroom, postage, garage, etc. worth $506.07. Written paid by check on November 16th, 1957.
Date: October 25, 1957
Creator: Hotel St. Regis
Partner: Rosenberg Library

[Invoice for item totaling $1.28]

Description: Invoice for items sold to Thomas L. James by Sugar Land Shopping Center, including an item totaling $1.28.
Date: September 5, 1957
Creator: Kempner, Isaac H. (Isaac Herbert), 1873-1967
Partner: Rosenberg Library

[Account Statements: Henri Bendel, September-October 1956]

Description: Account statements for items sold to Mrs. D. W. Kempner by Henri Bendel including details of the previous balance, payments made, and balance due. Included is a detached payment stub stamped "Paid."
Date: October 7, 1957
Creator: Henri Bendel
Partner: Rosenberg Library

[Invoice for Balance Due to Bradshaw's Florists]

Description: Invoice for amount paid to Bradshaw's Florists by Mr. D. W. Kempner, including charges and balance of $8 due to them, paid by check.
Date: 1957
Creator: Bradshaw's Florists
Partner: Rosenberg Library
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