Resource Type

Month

[Invoice for Balance Due to Hotel St. Regis, July 1956] (open access)

[Invoice for Balance Due to Hotel St. Regis, July 1956]

Invoice for balance due to Hotel St. Regis by Mr. & Mrs. D. W. Kempner, including tax, room, restroom, news, valet, etc. worth $743.37. Stamped paid on August 4th, 1956.
Date: July 30, 1956
Creator: Hotel St. Regis
System: The Portal to Texas History