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[Invoice for Items Worth $14.25 Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including forty-two of an item worth $14.25 total.
Date:
February 7, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., February 1951]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Gabriel Mary T., Shepherd Pete, and Sutton Mary D. The total amount due was $5.55; the invoice was stamped paid on the 7th of February, 1951.
Date:
1951-02~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., February 12, 1951]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc. for $19.25.
Date:
February 12, 1951
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Balance Due to Zacharias Frankel Lodge, February 1951]
Invoice for balance due to Zacharias Frankel Lodge No. 242, B'nai B'rith by D. W. Kempner. Stamped and writted paid by check on February 15th, 1951.
Date:
February 12, 1951
Creator:
Zacharias Frankel Lodge
System:
The Portal to Texas History