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[Invoice for Debit From Merchants & Planters Compress & Warehouse Co., October 1957]
Invoice for debit to Mrs. D. W. Kempner by Merchants & Planters Compress & Warehouse Co., including fees from Pittsburgh Plate Glass Co. and Sears Roebuck totaling $4.45. Stamped paid on November 8th, 1957.
Date:
October 31, 1957
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Due Bills for Mrs. L. A. Adoue, October 1957]
Invoice for Mrs. L. A. Adoue by Galveston Artillery Club, including due bills of $15.60.
Date:
October 31, 1957
Creator:
Galveston Artillery Club
System:
The Portal to Texas History