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14 Matching Results
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14
[Invoice for Balance Due to Gulf Lumber Company, April 1953]
Invoice for M. Rekoff by Gulf Lumber Company, including balance of $10.05 due.
Date:
April 22, 1953
Creator:
Gulf Lumber Company
System:
The Portal to Texas History
[Invoice for Goods Sold to M. Rekoff, April 1953]
Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date:
April 22, 1953
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Chair Seats and Flat Iron Bar, April 22, 1953]
Invoice from D. W. Kempner to Merchants & Planters Compress & Warehouse Company debiting their account with $16.07 for two chair seats by Marine Machine Works and a flat iron bar for flower stand by Black Hardware Company.
Date:
April 22, 1953
Creator:
Kempner, Daniel W. (Daniel Webster), 1877-1956
System:
The Portal to Texas History
[Invoice for Photo Works including 120 Ektachrome and Pavelle Color Prints, April 22, 1952]
Invoice for items sold and service provided to D. W. Kempner by Willoughby Camera Stores Inc., including photo works with 120 Ektachrome and pavelle color prints of total cost $6.09.
Date:
April 22, 1952
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Balinese Club Membership Dues]
Invoice for Mr. Harris L. Kempner's membership dues for the Balinese Club.
Date:
April 22, 1959
Creator:
Balinese Club
System:
The Portal to Texas History
[Invoice for Accident Insurance on Harris L. Kempner]
Invoice for an accident insurance policy on Harris Kempner sold by Blum Insurance Company.
Date:
April 22, 1959
Creator:
Blum Insurance Agency
System:
The Portal to Texas History
[Invoice for Climatic Engineering Company, Inc., April 22, 1954]
Invoice for items sold to I. H. Kempner by Climatic Engineering Company, Inc., including repairing of a sealed unit.
Date:
April 22, 1954
Creator:
Climatic Engineering Company, Inc.
System:
The Portal to Texas History
[Invoice for Charges from The Garden Shop, April 22, 1954]
Invoice for charges made to D. W. Kempner by The Garden Shop. The total of $25 was paid for in check on the 23rd of April, 1954.
Date:
April 22, 1954
Creator:
The Garden Shop
System:
The Portal to Texas History
[Invoice for Pots]
Invoice for items sold to Daniel W. Kempner by N. D. Gallagher Clay Products Corp., including 50 of each of the following sizes of standard pots: four-inch, five-inch, and six-inch. The total was $9.45 after a ten percent discount.
Date:
April 22, 1947
Creator:
N. D. Gallagher Clay Products Corporation
System:
The Portal to Texas History
[Invoice for a Galvanized Garbage Can]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized garbage can for $4.35.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Garbage Can, April 1960]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including galvanized garbage can for $4.35.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Balls of Hardware Twine, April 1960]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including hardware twine for $1.4.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Paper Towel Holder]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including one paper towel holder for $0.46.
Date:
April 22, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Order Form for A-B-C Racket Store, April 22, 1948]
Order form prepared for Daniel W. Kempner by A-B-C Racket Store for coat polish listing charge and balance.
Date:
April 22, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History