[Invoice to Fixations and Settlement on Lots for Sugarland Industries, June 15, 1953] (open access)

[Invoice to Fixations and Settlement on Lots for Sugarland Industries, June 15, 1953]

Invoice for services sold to Sugarland Industries by H. Kempner, including adjusting differences between average fixations and settlement on individual lots.
Date: June 15, 1953
Creator: H. Kempner (Firm)
System: The Portal to Texas History
[Statement for Anesthetic Administered to Harris Kempner] (open access)

[Statement for Anesthetic Administered to Harris Kempner]

Invoice for anesthetic administered to Harris Kempner by Galveston Anesthesiologists at the cost of $50.00.
Date: June 15, 1955
Creator: Galveston Anesthesiologists
System: The Portal to Texas History
[Invoice for Repairing a Shavemaster] (open access)

[Invoice for Repairing a Shavemaster]

Invoice for service provided to H. Kempner by Sunbeam Corporation, including repairing a Shavemaster along with transportation and handling charges, with total cost of $2.65.
Date: June 15, 1953
Creator: Sunbeam Corporation
System: The Portal to Texas History
[Invoice for Pieces of Bailed and Bur Lapped Nursery Stock, June 1951] (open access)

[Invoice for Pieces of Bailed and Bur Lapped Nursery Stock, June 1951]

Invoice for items transported to Daniel W. Kempner by Southern Pacific Transport Company, including 20 pieces of bailed and burlapped nursery stock shipped by Griffing Nurseries, Texas inspection tag attached and tax 30.
Date: June 15, 1951
Creator: Southern Pacific Transport Company
System: The Portal to Texas History
[Invoice for Galvanized Tees, Ells, Nipples, June 1953] (open access)

[Invoice for Galvanized Tees, Ells, Nipples, June 1953]

Invoice for items sold to US National Company by Black Hardware Company, including galvanized nipples, tees, ells, etc. for $2.49. Stamped paid on July 10th, 1953.
Date: June 15, 1953
Creator: Black Hardware Company
System: The Portal to Texas History
[Invoice for Hospital Services, June 1950] (open access)

[Invoice for Hospital Services, June 1950]

Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Gabriel Mary T., Gansinger C., Hamon Angele J., etc. worth $8.5. Stamped paid on June 8th, 1950.
Date: June 15, 1950
Creator: Group Hospital Service and Medical-Surgical Service
System: The Portal to Texas History
[Invoice for Kodacolor Prints and a Developed Ektachrome Film, June 15, 1954] (open access)

[Invoice for Kodacolor Prints and a Developed Ektachrome Film, June 15, 1954]

Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including a developed Ektachrome film and fifteen Kodacolor prints for $5.92, marked paid on the 29th of June, 1954.
Date: June 15, 1954
Creator: Willoughby Camera Stores, Incorporated
System: The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., June 15, 1953] (open access)

[Invoice for Items from Geo. J. Ball Inc., June 15, 1953]

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Ind. whites, yellows, and bronze; yellow queens, and harvesters for $23.08, after a discount. The invoice was marked paid on the 19th of June, 1953.
Date: June 15, 1953
Creator: Geo. J. Ball Incorporated
System: The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., June 15, 1953] (open access)

[Invoice for Items from Geo. J. Ball Inc., June 15, 1953]

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 units of each of the following items: Aristocrats, Long Island Beauties, Marie De Petris, Yellow Laces, and Yellow Long Island Beauties. The total of $16 was paid for in check on the 19th of June, 1953.
Date: June 15, 1953
Creator: Geo. J. Ball Incorporated
System: The Portal to Texas History