[Invoice for Green Canvas Paint, December 12, 1951] (open access)

[Invoice for Green Canvas Paint, December 12, 1951]

Invoice for items sold to M. Rekoff and shipped to D. W. Kempner by the Sherwin-Williams Co., including green color canvas paints of worth $28.70.
Date: December 12, 1951
Creator: The Sherwin-Williams Co.
System: The Portal to Texas History
[Invoice for a Gallon of Gasoline, December 12, 1951] (open access)

[Invoice for a Gallon of Gasoline, December 12, 1951]

Invoice for items sold to D. W. Kempner by Texas Filling Station, including a gallon of gasoline worth 26 cents.
Date: December 12, 1951
Creator: Texas Filling Station
System: The Portal to Texas History
[Receipt for Galveston Artillery Club] (open access)

[Receipt for Galveston Artillery Club]

Receipt for I. H. Kempner from the Imperial Sugar Company for the Galveston Artillery Club.
Date: July 12, 1951
Creator: Imperial Sugar Company
System: The Portal to Texas History
[Invoice for Maisen Ell Glass Co., September 1951] (open access)

[Invoice for Maisen Ell Glass Co., September 1951]

Invoice for items sold to Daniel Kempner by National Carloading Corporation, including Maisen Ell Glass Co. for $3.84. Written paid on September 18th, 1951.
Date: September 12, 1951
Creator: National Carloading Corporation
System: The Portal to Texas History
[Invoice for Remington Shaver Repairs] (open access)

[Invoice for Remington Shaver Repairs]

Invoice for repairs of a Remington shaver for Mr. Daniel W. Kempner by Remington Rand Inc., including a T8 head, a clean, and an oil and adjust, for $7.35.
Date: December 12, 1951
Creator: Remington Rand Incorporated
System: The Portal to Texas History
[Receipt for Still Wine, January 1951] (open access)

[Receipt for Still Wine, January 1951]

Receipt for items imported by I. H. Kempner from Bureau of Customs, including 11 bottles, 2 gallons of still wine from Italy for $1.27. Paid on January 24th, 1951.
Date: January 12, 1951
Creator: Bureau of Customs
System: The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., February 12, 1951] (open access)

[Invoice for Items from Geo. J. Ball Inc., February 12, 1951]

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc. for $19.25.
Date: February 12, 1951
Creator: George J. Ball, Incorporated
System: The Portal to Texas History
[Invoice for Balance Due to Zacharias Frankel Lodge, February 1951] (open access)

[Invoice for Balance Due to Zacharias Frankel Lodge, February 1951]

Invoice for balance due to Zacharias Frankel Lodge No. 242, B'nai B'rith by D. W. Kempner. Stamped and writted paid by check on February 15th, 1951.
Date: February 12, 1951
Creator: Zacharias Frankel Lodge
System: The Portal to Texas History
[Invoice for Coffee Set, January 1951] (open access)

[Invoice for Coffee Set, January 1951]

Invoice for items sold to Daniel W. Kempner by Citizens Jewelry Company, including 3 piece coffee set worth $32.5.
Date: January 12, 1951
Creator: Citizens Jewelry Company
System: The Portal to Texas History
[Invoice for Balance Due to Geo. J. Ball, Inc., February 1951] (open access)

[Invoice for Balance Due to Geo. J. Ball, Inc., February 1951]

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball, Inc., including agapanthus umbellathus blue, alyssum carpet of snow, etc. worth $19.25, written paid.
Date: February 12, 1951
Creator: Geo. J. Ball, Inc.
System: The Portal to Texas History