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[Transcript of Paid Invoice for items purchased by Perry and Hunter from Brown and Robb, October 28, 1830]
Copy of transcript for a paid invoice for items purchased by Perry and Hunter from Brown and Robb, including quantity, cash value, and packing details.
Date:
October 28, 1830
Creator:
unknown
System:
The Portal to Texas History
[Transcript of invoice for James F. Perry from Brown and Robb, October 28, 1830]
Copy of transcript for an invoice for James F. Perry from Brown and Robb for tailoring work.
Date:
October 28, 1830
Creator:
unknown
System:
The Portal to Texas History
[Account Statement for Henry A. Dreer, Inc., February 28, 1948]
Account statement prepared for Daniel Webster Kempner by Henry A. Dreer, Inc. including itemized charges and balance. Handwritten note " Paid- stamp 3/13/48. "
Date:
February 28, 1948
Creator:
Henry A. Dreer (Firm)
System:
The Portal to Texas History
[Account Statement for Henry A. Dreer Inc., July 1949]
Monthly Statement for items sold to Daniel W. Kempner by Henry A. Dreer Inc., "Seeds, Bulbs, and Garden Supplies," including itemized charges and balance.
Date:
July 28, 1949
Creator:
Henry A. Dreer (Firm)
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 3167]
Check stub via United States National Bank for a check in the amount of $191.18 paid to the order of Harvey Travel Bureau, paying for Sandy's round trip ticket from Philadelphia to Galveston.
Date:
February 28, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History