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[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 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]
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