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[Invoice for Bill Renderd for W. A. Kelso Building Material Company, July 1955]
Invoice for items sold to M. Rekoff by W. A. Kelso Building Material Company, including pozzolith, truck hold up time and discount with balance of $71.22 paid.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for High Density Limestone Bags, July 30, 1955]
Invoice for items sold to D. W. Kempner by W. A. Kelso Building Material Company, including 2 bags of high density limestone of worth $1.70.
Date:
July 30, 1955
Creator:
W. A. Kelso Building Material Company
System:
The Portal to Texas History
[Invoice for Long Distance Calls in the Month of July]
Invoice for professional services provided to D. W. Kempner by Dr. Bruce Webster, including charges for long distance calls in the month of July, costing $16.
Date:
July 30, 1955
Creator:
Webster, Bruce
System:
The Portal to Texas History