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[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 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