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[Expenses - D.W.K.]
List of expenses related to D. W. Kempner's 1948 European trip incurred between January 3 and September 7, 1948.
Date:
September 7, 1948
Creator:
unknown
System:
The Portal to Texas History
[Invoice for Shipping, Insurance and Tax, December 1951]
Invoice for D. W. Kempner by David Chemisier, including shipping, insurance and taxes on sales to tourists, etc. for $46.48. Written paid on January 15th, 1952.
Date:
December 7, 1951
Creator:
David Chemisier
System:
The Portal to Texas History
[Invoice for Alfred Dunhill, October 7, 1954]
Invoice prepared for Daniel W. Kempner by Alfred Dunhill for a gold laminate lighter listing item and shipping costs, tax refund, and total of Frs 53.30.
Date:
October 7, 1954
Creator:
Alfred Dunhill
System:
The Portal to Texas History
[Invoice for Station Service du Grand Palais, May 7, 1953]
Invoice prepared for Daniel W. Kempner by Station Service du Grand Palais for a wash and white tire sides, totalling Frs 7.00.
Date:
May 7, 1953
Creator:
Station Service du Grand Palais
System:
The Portal to Texas History