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[Invoice from Group Hospital Service, Inc., September 1954]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $9.40; the invoice was marked paid on the 3rd of September, 1954.
Date:
1954-09~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Otis Service Contract, September 1954]
Invoice for amount due on Otis Service Contract by Otis Elevator Company for Mrs. H. Kempner worth $15. Stamped paid on September 7th, 1954.
Date:
September 1, 1954
Creator:
Otis Elevator Company
System:
The Portal to Texas History