Resource Type
Serial/Series Title
States
12 Matching Results
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12
[Invoice for Ten Sacks of Texas Dairy Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including ten sacks of Texas dairy feed worth $41.50.
Date:
January 11, 1951
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for Ten Sacks of Texas Dairy Feed Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including ten sacks of Texas dairy feed worth $41.50.
Date:
January 13, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for $7.90 Covering Various Items Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including cottonseed meal, iron sulphate, manganese sulphate, sulphate of potash, superphosphate, and Epsom salts.
Date:
January 13, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Items Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Sugarland Industries, including cottonseed meal, iron sulphate, manganese sulphate, sulphate of potash, superphosphate, and Epsom salt.
Date:
January 13, 1951
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Invoice for 100 lbs. Smooth Wire and Two Cow Halters Sold to D. W. Kempner]
Invoice for items sold to D. W. Kempner by Imperial Mercantile Company, including 100 lbs. of #15 smooth wire and two cow halters.
Date:
January 8, 1951
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for H. Kempner]
Invoice for items sold to H. Kempner by Sugarland Industries, including 38 feet of culvert pipe and one band coupler from Armco Drainage & Metal Products, Inc.
Date:
January 18, 1951
Creator:
Sugarland Industries
System:
The Portal to Texas History
[Receipt to Importer for Duty Paid on Merchandise, January 1951]
Invoice for items sold to Mrs. Daniel W. Kempner sent by Be De Verdun, including perfumery worth $8.
Date:
January 5, 1951
Creator:
Customs, Treasury Department
System:
The Portal to Texas History
[Invoice from Athens Tile & Pottery Co., January 1951 #1]
Invoice for items sold to Daniel W. Kempner by Athens Tile & Pottery Co., including flw pots and azalia pots shipped by truck worth $14.2.
Date:
January 31, 1951
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., January 1951]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T., Shepherd Pete, and Sutton Mary D. were covered under the service. The total amount due was $5.55; the invoice was stamped paid on the 8th of January, 1951.
Date:
1951-01~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Coffee Set, January 1951]
Invoice for items sold to Daniel W. Kempner by Citizens Jewelry Company, including 3 piece coffee set worth $32.5.
Date:
January 12, 1951
Creator:
Citizens Jewelry Company
System:
The Portal to Texas History
[Invoice for Balance Due to Stahl Editing & Tilting Service, January 1951]
Invoice for Daniel W. Kempner by Stahl Editing & Tilting Service, including editing and tilting Kodachrome film worth $71.95. Written paid on January 9th, 1951.
Date:
January 4, 1951
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Balance Due to Schupp Florist Supply Company, January 1951]
Invoice for items sold to Daniel W. Kempner by Schupp Florist Supply Co., including coil galvanized bench wire with balance due of $0.8.
Date:
January 2, 1951
Creator:
Schupp Florist Supply Company
System:
The Portal to Texas History