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[Invoice for Funeral Expenses, October 1956]
Invoice for funeral expenses for late Mr. Daniel Webster Kempner by Bernard J. Lane, including removal from hotel to the American hospital, automobile and personnel, preparation of the remains and cremation casket, etc. worth 164.819 Francs. Written received payment with thanks on October 16th, 1956.
Date:
October 16, 1956
Creator:
Bernard J. Lane
System:
The Portal to Texas History
[Itemized Invoice for Hotel De Normandie: October 1956]
Itemized list of charges from a stay at the Hotel De Normandie in Le Havre during October 16th through 17th, including the balances due along with their explanation.
Date:
October 16, 1956
Creator:
Hotel De Normandie
System:
The Portal to Texas History
[Invoice for Transport of Automobile, May 1948]
Invoice for D. W. Kempner by Lykes Bros. Steamship Co., Inc., including one automobile shipped by Jeane B. Kempner.
Date:
May 16, 1948
Creator:
Lykes Brothers Steamship Company, Incorporated
System:
The Portal to Texas History
[Bill from the Restaurant de la Tour D'Argent to Mr. Kempner, June 16, 1948]
Handwritten bill for a meal at the Restaurant de la Tour D'Argent.
Date:
June 16, 1948
Creator:
Restaurant de la Tour D'Argent
System:
The Portal to Texas History