6,188 Matching Results

Search Results

[Invoice for Shell Frame for Mrs. Kempner, December 1953]

Description: Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.
Date: December 1, 1953
Creator: Optical Laboratory of C. S. Sykes, M. D.
Partner: Rosenberg Library

[Invoice for Foot Pad Cushion, July 1953]

Description: Invoice for items sold to Mr. D. W. Kempner by Star Auto Trimmers, including foot pad cushion worth $1.5. Written paid with check on July 6th, 1953.
Date: June 30, 1953
Creator: Star Auto Trimmers
Partner: Rosenberg Library

[Invoice for Repaired Toilet, April 1953]

Description: Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired 2nd floor toilet wort $3.5. Written paid with check on April 3rd, 1953.
Date: April 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Repaired Leak at Sink, February 1953]

Description: Invoice for services rendered to Mr. D. W. Kempner by T. J. Smith including repaired leak at sink worth $3.5. Written paid with check on February 4th, 1953.
Date: February 1, 1953
Creator: T. J. Smith
Partner: Rosenberg Library

[Invoice for Stormograph Charts, January 1953]

Description: Invoice for items sold to D. W. Kempner by Taylor Instrument Companies, including 2 sets of stormograph charts worth $7.41. Written paid on January 13th, 1953.
Date: January 8, 1953
Creator: Taylor Instrument Companies
Partner: Rosenberg Library

[Invoice for Photar Filters, December 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.
Date: December 8, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Balance Due to Willoughbys, December 1953]

Description: Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.
Date: December 1, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for 2R Color Prints, July 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including 2R color prints shipped on June 26th, 1953 worth $2.49.
Date: July 2, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Photo Work #35210, February 1953]

Description: Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.
Date: December 2, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Bold Oyster Plates, April 1953]

Description: Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including bold oyster plates worth $21 paid by check.
Date: April 1, 1953
Creator: Maison Myro
Partner: Rosenberg Library

[Invoice for Color Pts., March 1953]

Description: Invoice for items sold to D. W. Kempner by Willoughbys, including color pts shipped on March 13th, 1953 and postage worth $11.37.
Date: March 17, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Cardboard Binders, January 1953]

Description: Invoice for items sold to Daniel W. Kempner by Willoughbys, including 2 kwik mounts cardboard binders and post worth $4.9. Written returned on February 25th, 1953
Date: January 19, 1953
Creator: Willoughbys
Partner: Rosenberg Library

[Invoice for Imprinted Checks, May 1953]

Description: Invoice for Mr. D. W. Kempner by United States National Bank, including actual cost of 500 imprinted checks worth $3. Written paid with check on May 21st, 1953.
Date: May 20, 1953
Creator: United States National Bank
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, October 1953]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity Company, including coverage for 1950 Oldsmobile Liability, property damage, medical, comprehensive and collision worth $148.04. Stamped paid on November 2nd, 1952.
Date: October 5, 1953
Creator: E. C. (Gene) Arnold
Partner: Rosenberg Library

[Invoice for Mirror Installed in Frame, July 1953]

Description: Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including mirror installed in frame shipped on July 2nd, 1953 worth $9.77 signed by M. Rekoff.
Date: July 13, 1953
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Insurance for Miss Gladys Kempner, June 1955]

Description: Invoice for insurance for Miss Gladys Kempner by Trinity company, including coverage for 1955 Oldsmobile and canceling 1950 Oldsmobile Pro-Rata worth $10. Stamped paid on June 28th, 1955.
Date: June 27, 1955
Creator: E. C. (Gene) Arnold
Partner: Rosenberg Library
Back to Top of Screen