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28
[Invoice from Group Hospital Service, Inc., November 1952]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 6th of November, 1952.
Date:
1952-11~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., April 1952]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 4th of April, 1952.
Date:
1952-04~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for a Paint Job from Like-Nu Auto Paint Works, February 20, 1952]
Invoice for a paint job done by Like-Nu Auto Paint Works for Daniel W. Kempner for $319.20.
Date:
February 20, 1952
Creator:
Like-Nu Auto Paint Works
System:
The Portal to Texas History
[Invoice for a Paint Job from Like-Nu Auto Paint Works, February 1, 1952]
Invoice for a paint job done by Like-Nu Auto Paint Works for Daniel W. Kempner for $187.40.
Date:
February 1, 1952
Creator:
Like-Nu Auto Paint Works
System:
The Portal to Texas History