[Invoice for Balance Due to Hotel St. Regis, August 1959]
Description:
Invoice for balance due to Mrs. D. W. Kempner by Hotel St. Regis, including restroom, news, tax, phone, etc. worth $342.57. Stamped paid on August 8th, 1959.
Date:
August 4, 1949
Creator:
Hotel St. Regis
Partner:
Rosenberg Library