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[Invoice for Services Rendered to J. L. Brett & Co., March 1966]
Invoice from Merchants & Planters Compress & Warehouse Co. to J. L. Brett & Co. for services rendered including fees for storage, loading to cars, ship marking, totaling $28.35.
Date:
March 11, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Lone Star S/S, Pusan]
Invoice for accrued charge on J. L. Brett & co. by Merchants & Planters Compress & Warehouse Co., including insurance fee of $3.94 and storage, unloading & delve, segregation by marks worth $43.09.
Date:
March 9, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Services Rendered to J. L. Brett & Co. Delivered to Repairs in Elk City, Okla.]
Invoice for accrued charge by J. L. Brett & Co. for Merchants & Planters Compress & Warehouse Co., including fees for high density compressing and extra bands worth $8.5.
Date:
March 9, 1966
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History