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[Itemized Invoice for Hotel De Paris: September and October 1953]
Itemized list of charges from a stay at the Hotel De Paris in Monte Carlo during September 29th through October 5th, including the balances due along with their explanation.
Date:
October 1952
Creator:
Hotel De Paris
System:
The Portal to Texas History
[Invoice for Transport Fee, July 1952]
Invoice for transport for Mr. D. W. Kempner and Miss Gladys Kempner, Mrs. D. W. Kempner and by French Line first class ticket from New York to Le Havre worth $1559.
Date:
July 8, 1952
Creator:
French Line
System:
The Portal to Texas History
[Invoice for Balance Due to Debours Du Concierge]
Invoice for balance due to Debours du Concierge by Mr. Kempner, including fees for laundry, taxi, etc. worth 49.725 Pounds.
Date:
1952
Creator:
Debours du Concierge
System:
The Portal to Texas History