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[Invoice for Repairing a Less Cord Shavemaster, July 16, 1952]
Invoice for services provided to H. Kempner by Sunbeam Corporation, including repairing a less cord Shavemaster - Model W2. Total Repair charges of $1.15.
Date:
July 16, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Freight Charges of Glazing Compound and Alum Moldings, August 16, 1950]
Invoice for delivery from Lord & Burnham to Sherman by Missouri-Kansas-Texas Railroad Company, including shipping of glazing compound and alum moldings of total cost $8.99.
Date:
August 16, 1950
Creator:
Missouri-Kansas-Texas Railroad Company
System:
The Portal to Texas History
[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History