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[Invoice for X Rays]
Invoice for items sold to Dan K Kempner by The University of Texas - Medical Branch, including 10 combinations of 2 x ray Dental.
Date:
August 11, 1955
Creator:
The University of Texas - Medical Branch
System:
The Portal to Texas History
[Invoice for Freight Bill, August 11, 1949]
Invoice for a freight bill for Mrs. D. W. Kempner by Gulf Coast Express Inc., including a dresser and a glass mirror for $15.03. The total weight was 480, no unit of measure was given.
Date:
August 11, 1949
Creator:
Gulf Coast Express, Incorporated
System:
The Portal to Texas History
[Invoice for Debit From Account, August 1955]
Invoice for H. Kempner by The Chase Manhattan Bank, including debit of $499.59 delivered to D. W. Kempner.
Date:
August 11, 1955
Creator:
The Chase Manhattan Bank
System:
The Portal to Texas History
[Invoice for Balance Due Hotel St. Regis, August 1955]
Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner, including garage, restroom, phone, news, etc. worth $1156.54. Stamped paid on August 19th, 1955.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Balance Due to Hotel St. Regis, August 1955]
Invoice for hotel charges for Mr. & Mrs. D. W. Kempner and Miss Gladys Kempner by Hotel St. Regis, including balance for room, tax, restroom, news, phone, etc. worth $965.
Date:
August 11, 1955
Creator:
Hotel St. Regis
System:
The Portal to Texas History