[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
Item Type:
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Partner:
Rosenberg Library