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[Invoice for Photo Works and Prints, November 8, 1950]
Invoice for service provided to D. W. Kempner by Willoughby Camera Stores Inc., including multiple photo works and prints of total cost $21.25.
Date:
November 8, 1950
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Amount Due to Ritz-Carlton Hotel Company, November 1950]
Invoice for amount due to Ritz-Carlton Hotel Company by Daniel W. Kempner, including credits and charges for 2 bedrooms to Houston, Porter's service charge, credit balance, etc. for balance $1.28. Written paid on November 16th, 1950.
Date:
November 8, 1950
Creator:
Ritz-Carlton Hotel Company
System:
The Portal to Texas History