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[Invoice for Toy, July 1952]

Description: Invoice for balance due to Nathan's, including charges for toy and credits with balance of $5.95. Written paid by check on July 30th, 1952.
Date: July 1952
Creator: Nathan's
Partner: Rosenberg Library

[Invoice for Mirror, July 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including mirror shipped on July 10th, 1952 worth $22.71. Written paid by check on July 16th, 1952.
Date: July 12, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Leather Toilet Case, March 1952]

Description: Invoice for items sold to D. W. Kempner by Peal & Co., including brown leather toilet case, postage and insurance worth $9.73. Written paid by check on June 24th, 1952.
Date: March 13, 1952
Creator: Peal & Co.
Partner: Rosenberg Library

[Invoice for Court Shoes, April 1952]

Description: Invoice for items sold to Mrs. D. W. Kempner by Peal & Co., including welted black lizard court shoes, postage and insurance worth $41.67.
Date: April 29, 1952
Creator: Peal & Co.
Partner: Rosenberg Library

[Invoice for Bulk Hat and Brush Set, May 1952]

Description: Invoice for items sold to Mrs. Dan W. Kempner by Nathan's, including bulk hat, brush set and tax worth $33.25 paid by check.
Date: May 24, 1952
Creator: Nathan's
Partner: Rosenberg Library

[Invoice for Enamel and Sunproof, May 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Company, including enamel and sunproof worth $4.46. Written paid by check on May 27th, 1952.
Date: May 8, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for November Balance, December 1951]

Description: Invoice for D. W. Kempner by Nu-Way Carpet & Upholstering Co., including November balance worth $219.05 paid by check.
Date: December 31, 1951
Creator: Nu-Way Carpet & Upholstering Co.
Partner: Rosenberg Library

[Invoice for Pennvernon, April 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including Pennvernon D. S. shipped on April 15th, 1952 worth $1.52. Written paid by check on April 21st, 1952.
Date: April 16, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Turpentine and Linseed Oil, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including turpentine and linseed oil shipped on February 18th, 1952 worth $1.42.
Date: February 19, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Stain and Varnish, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including stain and varnish shipped paid on February 5th, 1952 worth $1.96 paid.
Date: February 8, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Ironhide Red Metal Roof, February 1952]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including ironhide red metal roof shipped on February 6th, 1952 worth $7.02. Stamped paid on February 15th, 1952.
Date: February 8, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Glass Wax, Paint and Steel Wool]

Description: Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including glass wax, aluminum paint and steel wool worth $2.3. Written paid by check on January 21st, 1952.
Date: January 4, 1952
Creator: Pittsburgh Plate Glass Company
Partner: Rosenberg Library

[Invoice for Chest, December 1954]

Description: Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $30. Written paid by check on December 30th, 1954.
Date: December 1954
Creator: Drs. Johnson and Stirling
Partner: Rosenberg Library

[Invoice for Professional Services, July 1954]

Description: Invoice for services rendered to Mr. D. W. Kempner by Geo. S. McReynolds, M. D., including balance of $5 due. Written paid by check on July 29th, 1954.
Date: July 26, 1954
Creator: Geo. S. McReynolds, M. D.
Partner: Rosenberg Library

[Invoice for Chest, April 1954]

Description: Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $15. Written paid by check on May 12th, 1954.
Date: April 19, 1954
Creator: Drs. Johnson and Stirling
Partner: Rosenberg Library

[Invoice for Drugs, June 1954]

Description: Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including drugs worth $2.34. Written paid by check on July 10th, 1954.
Date: June 29, 1954
Creator: Walgreen Drug Stores
Partner: Rosenberg Library

[Invoice for Cigarette, July 1954]

Description: Invoice for items sold to Mr. D. W. Kempner by Walgreen Drug Stores, including cigarette worth $2.14.
Date: July 7, 1954
Creator: Walgreen Drug Stores
Partner: Rosenberg Library

[Receipt for Drugs, May 1954]

Description: Receipt for payments made to Holland's Prescription Center by Holland's Prescription Center, including drugs worth $9.5 paid on May 1st, 1954.
Date: May 1, 1954
Creator: Holland's Prescription Center
Partner: Rosenberg Library

[Invoice for Meat, December 1954]

Description: Invoice for items sold to D. W. Kempner by Lawrence Anderson Food Market, including meat worth $16.3. Written paid by check on December 6th, 1954.
Date: December 1, 1954
Creator: Lawrence Anderson Food Market
Partner: Rosenberg Library

[Invoice for National Geographic and Vogue, July 1954]

Description: Invoice for items sold to Mr. D. W. Kempner by Art Bookbinders, including 2 volumes of National Geographic and 4 volumes of Vogue, postage and insurance worth $51.08. Written paid by check on July 12th, 1954.
Date: July 7, 1954
Creator: Art Bookbinders
Partner: Rosenberg Library

[Invoice for Head Light Repair, February 1954]

Description: Invoice for balance due to Auto Electric Service by D. W. Kempner, including amount for items purchased and head light repair worth $2.31. Written paid on February 23rd, 1954.
Date: February 22, 1954
Creator: Auto Electric Service
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
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