Resource Type
States
Counties
6 Matching Results
Results open in a new window/tab.
Results:
1 - 6 of
6
[Invoice for Binder Twine, House Couplings and Hose Menders, April 1956]
Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including binder twine, house couplings and hose menders for $3.88.
Date:
April 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Shipment of Goods, March 1956]
Invoice for items sold to Danieland Kempner by Central Freight Lines, including tubswood, pots and garden tools, etc. shipped by American Florist Supply Co.
Date:
March 27, 1956
Creator:
Central Freight Lines, Incorporated
System:
The Portal to Texas History
[Invoice for a Nail Hammer Handle, Planter Eye Hoe, and Eye Hoe Handle]
Invoice for items sold to U. S. National Company by Black Hardware Company, including a fourteen-inch nail hammer handle, a planter eye hoe, and an eye hoe handle for $1.70.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Common Nails, Ditto, and a Rocket Hammer]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including galvanized common nails, ditto, and a Rocket hammer for $5.30.
Date:
July 27, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Stove Pipe Wire]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized stove pipe wire for $2.75.
Date:
July 27, 1956
Creator:
Black Hardware 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