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[Invoice for Air Cargo Charges from Air France, March 2, 1955]
Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.
Date:
March 2, 1955
Creator:
Air France
System:
The Portal to Texas History
[Invoice for Repairing a Shavemaster, July 2, 1952]
Invoice for services provided to D. W. Kempner by Sunbeam Corporation, including repairing a Shavemaster - Model R. Total Repair charges of $1.15.
Date:
July 2, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for a Charge from American Florist Supply Co., April 2, 1951]
Invoice for a $2.29 charge made to D. W. Kempner by American Florist Supply Co., marked paid on the 3rd of April, 1951.
Date:
April 2, 1951
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to Schupp Florist Supply Company, January 1951]
Invoice for items sold to Daniel W. Kempner by Schupp Florist Supply Co., including coil galvanized bench wire with balance due of $0.8.
Date:
January 2, 1951
Creator:
Schupp Florist Supply Company
System:
The Portal to Texas History
[Invoice for Mum R. C. White Chief and Postage]
Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.
Date:
May 2, 1950
Creator:
American Bulb Company
System:
The Portal to Texas History
[Envelope from Inland White Lead Company to W. R. Pridgen, March 2, 1922]
An envelope from the Inland White Lead Company addressed to W. R. Pridger of Splendora, Texas, postmarked March 2, 1922.
Date:
March 2, 1922
Creator:
Inland White Lead Company
System:
The Portal to Texas History