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[Invoice for Balance Due to Fugazy Travel Bureau Inc., May 1964]
Invoice for H. Kempner Cotton Co. by Fugazy Travel Bureau, including amount of $344.64 due. Stamped paid on May 21st, 1964.
Date:
May 18, 1964
Creator:
Fugazy Travel Bureau Inc.
System:
The Portal to Texas History
[Invoice for Insurance for Mrs. Fannie K. Adoue, August 1964]
Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by Seinsheimer Insurance Agency, including deleting Dickinson location for $143.4.
Date:
August 18, 1964
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History