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[Invoice for Balance Due to Revillon, March 1953]
Invoice for items sold to D. W. Kempner by Revillon, including zibeline tie 2 and 3 lined skins worth 4645 Francs. Received in check on March 24th, 1953.
Date:
March 25, 1953
Creator:
Revillon
System:
The Portal to Texas History
[Invoice for Transport of Robe, February 1955]
Invoice for transport of goods for Mrs. Kempner by Air France, including 1 carton of robes for $62. Written paid on March 7th, 1955.
Date:
February 25, 1955
Creator:
Air France
System:
The Portal to Texas History