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17 Matching Results
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[Invoice for Glazing Liquid and Boiled Linseed Oil, June 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including glazing liquid and boiled linseed oil worth $4.52 shipped on June 8th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Mirror Installed in Frame, July 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including mirror installed in frame shipped on July 2nd, 1953 worth $9.77 signed by M. Rekoff.
Date:
July 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice to Weight and Freight Adjustment for Sugarland Industries, October 13, 1953]
Invoice for items sold to Sugarland Industries by H. Kempner, including weight and freight adjustment.
Date:
October 13, 1953
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Invoice for Seven Cows and Twenty-Four Calves Sold by C. B. Johnson Live Stock Commission Company]
Invoice for items sold to purchasers, S & A Pkg - Moore, Carpenter, and Swift, by C. B. Johnson Live Stock Commission Co., including seven cows and twenty-four yearling calves.
Date:
October 13, 1953
Creator:
C. B. Johnson Live Stock Commission Company
System:
The Portal to Texas History
[Receipt for Texas Dairy and Alfalfa Hay]
Receipt for items sold to D. W. Kempner by Sugarland Industries, including Texas Dairy feed and alfalfa hay.
Date:
February 13, 1953
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice from Walgreen to D. W. Kempner, December 13, 1953]
Invoice from Walgreen to D. W. Kempner for $10.96.
Date:
December 13, 1953
Creator:
unknown
System:
The Portal to Texas History
[Invoice from Walgreen to D. W. Kempner, November 13, 1953]
Two receipts or statements from Walgreens to D. W. Kempner for November, 1953, for $10.96.
Date:
1953-11-13/1953-11-30
Creator:
Walgreen
System:
The Portal to Texas History
[Invoice for Mirror Copper Back, July 1953]
Invoice for items sold to U. S. National Co. by Pittsburgh Plate Glass Company, including mirror copper back shipped on July 2nd, 1953 worth $30.5 signed by M. Rekoff.
Date:
July 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Corrected Copy of Invoice for Single Strength Glass Installed in a Frame]
Corrected copy of invoice for items sold to U. S. National Company by Pittsburgh Plate Glass Company, including a single strength glass installed in a frame of worth 82 cents after discount.
Date:
May 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice from Pittsburgh Plate Glass Company: June 10, 1953]
Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company in an order placed on June 10th, 1953.
Date:
June 13, 1953
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Invoice for Aluminum Bar Caps, April 13, 1953]
Invoice for items sold to Daniel W. Kempner by Burnham Corporation, including 15 pieces of twenty-six-inch aluminum bar caps and 12 pieces of curved aluminum bar caps. Shipped via Parcel Post on the 6th of April, 1953.
Date:
April 13, 1953
Creator:
Burnham Corporation
System:
The Portal to Texas History
[Invoice for Items from Burnham Corporation, April 13, 1953]
Invoice for items sold to Daniel W. Kempner by Burnham Corporation, including aluminum bar caps, aluminum screws, special glazing compounds, and scaffold brackets for $113.54.
Date:
April 13, 1953
Creator:
Burnham Corporation
System:
The Portal to Texas History
[Invoice for Warehouse Brooms and Push Brooms, February 1953]
Invoice for items sold to US National Co. by Black Hardware Company, including warehouse brooms, push brooms for $4.48.
Date:
February 13, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Account Statement for Railway Express Agency, May 13, 1953]
Account statement prepared for Daniel W. Kempner by Railway Express Agency listing receipt number, article shipped, charges, and total balance.
Date:
May 13, 1953
Creator:
Railyway Express Agency
System:
The Portal to Texas History
[Invoice for Brentano's, June 13, 1953]
Invoice for Brentano's listing charges and balance due.
Date:
June 13, 1953
Creator:
Brentano's
System:
The Portal to Texas History
[Account Statements and Invoice for Fred F. Hunter, Aug-Oct. 1953]
Account statements prepared for Daniel W. Kempner by Fred F. Hunter listing previous balance, charges, and balance due. Invoice prepared for Daniel W. Kempner by Fred F. Hunter listing job number, description of the order, and charge.
Date:
[1953-08-13,1953-08-29,1953-09-29,1953-10-29]
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Duty on Imported Items, January 1953]
Invoice for duty paid on items imported by Mr. D. W. Kempner from Italy by the United States Customs Service including score cards, leather purses, wood frames, bookcovers, etc. worth $15.34. Stamped paid on January 18th, 1953.
Date:
January 13, 1953
Creator:
United States Customs Service
System:
The Portal to Texas History