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[Invoice for Place Cards]
Invoice for items sold to Mrs. D. W. Kempner by Fred F. Hunter, including 25 place cards for $3.75.
Date:
June 22, 1955
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Invoice for Repairs from Bland-Willis Cadillac Co.]
Invoice for items and services sold to Dan Kempner by Bland-Willis Cadillac Co. including repairs and maintenence.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Co.
System:
The Portal to Texas History
[Invoice from Black Hardware Company: December, 1955]
Invoice for items sold to the Kempner household by Black Hardware Company during the month of December, 1955.
Date:
December 22, 1955
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607]
Invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58607 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $297.65; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-58612 Copy]
Copy of invoice for repairs made by Bland-Willis Cadillac Co. for Dan Kempner. The total amount due was $223.95; the invoice was stamped paid.
Date:
November 22, 1955
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History