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[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