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[Invoice for Repairing a Shavemaster, July 2, 1952]
Invoice for services provided to D. W. Kempner by Sunbeam Corporation, including repairing a Shavemaster - Model R. Total Repair charges of $1.15.
Date:
July 2, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Repairing a Less Cord Shavemaster, July 16, 1952]
Invoice for services provided to H. Kempner by Sunbeam Corporation, including repairing a less cord Shavemaster - Model W2. Total Repair charges of $1.15.
Date:
July 16, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Client Card: Mrs. Horace Clark]
Client card describing work completed at the Roman Bronze Works Foundry for Mrs. Horace Clark, including a job number, brief description, monetary amount, and dates associated with each entry. This work order includes a bronze figure measuring 41 inches high.
Date:
July 1941
Creator:
Roman Bronze Works Foundry
System:
The Portal to Texas History
[Invoice for Pulverized Limestone, July 21, 1952]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including 100 lbs. sack of pulverized limestone of worth $1.85.
Date:
July 21, 1952
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Shipping of a Bag of Lime Stone Fertilizer]
Invoice for shipping of a bag of lime stone fertilizer from Vaughan's Seed Company to Plantersville Nurseries by Gulf Coast Express, Inc.
Date:
July 25, 1952
Creator:
Gulf Coast Express, Inc.
System:
The Portal to Texas History
[Invoice for an Automatic Bird Feeder and Hand Sprinkler]
Invoice for an automatic bird feeder and hand sprinkler sold to Daniel W. Kempner, on behalf of Plantersville Nurseries, by Vaughan's Seed Company for $3.93.
Date:
July 14, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Items from Vaughan's Seed Company, July 30, 1949]
Invoice for items from Vaughan's Seed Company.
Date:
July 30, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Credit Card Transportation, July 27, 1956]
Invoice for credit card transportation for I. H. Kempner from Rail Travel Credit Agency. The invoice states that there's one ticket from Galveston to Chicago for $55.11.
Date:
July 27, 1956
Creator:
Rail Travel Credit Agency
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date:
July 20, 1955
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History