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[Invoice for Figs and Shipping]
Invoice for items sold to I. H. Kempner by Sugarland Industries, including a case of figs and shipping costs.
Date:
November 29, 1948
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice #47464 for Reinforcing Rods]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 500 feet of reinforcing rods costing a total of $24.24 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date:
January 29, 1948
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice #47463 for Cement]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company for 200 sacks of cement costing a total of $152.50 to be paid by February 10, 1948. A paid stamp dated January 31, 1948 is located at the bottom right of the invoice.
Date:
January 29, 1948
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Receipt for Texas Filling Station, October 29, 1948]
Receipt for car maintenance, including gasoline, oil, and a battery exchange.
Date:
October 29, 1948
Creator:
Texas Filling Station
System:
The Portal to Texas History
[Invoice for Bill Rendered by A-B-C Racket Store, February 1948]
Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $8.1. Written paid on March 10th, 1948.
Date:
February 29, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for a Case of Tomatoes]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Co., including a case of tomatoes.
Date:
March 29, 1948
Creator:
Imperial Mercantile Co.
System:
The Portal to Texas History
[Invoice for Repairs from Isenberg's Jewelry Store]
Invoice for services sold to Mrs. D. W. Kempner by Isenberg's Jewelry Store, including jewelry repairs.
Date:
March 29, 1948
Creator:
Isenberg's Jewelry Stores, Inc.
System:
The Portal to Texas History
[Statement for Car Upholstery Replacement]
Invoice for services sold to Mr. D. W. Kempner Star Auto Trimmers, including new upholstery for a car interior.
Date:
February 29, 1948
Creator:
Star Auto Trimmers
System:
The Portal to Texas History
[Invoice for Balance Due to Broadway Cleaners Incorporated, April 1948]
Invoice for Mr. D. W. Kempner by Broadway Cleaners Incorporated, including balance of $2.3. Written paid on May 10th, 1948.
Date:
April 29, 1948
Creator:
Broadway Cleaners, Incorporated
System:
The Portal to Texas History
[Invoice for Electric Supply Company, February 29, 1948]
Invoice prepared for Daniel W. Kempner by Electric Supply Company for labor charges and night-lights totalling $10.14.
Date:
February 29, 1948
Creator:
Electric Supply Company
System:
The Portal to Texas History