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[Invoice for Balance Due to Cartier Inc., July 1957]
Invoice for balance due to Cartier, Inc., including silver frame, engraving, postage and repairing watch supplying part worth $31.9. Stamped paid on August 8th, 1957.
Date:
July 1957
Creator:
Cartier, Inc.
System:
The Portal to Texas History
[Invoice for a Stay at Hotel St. Regis]
Invoice for items services sold to H. Kempner by Hotel St. Regis, including two visits and a car rental.
Date:
July 17, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Hotel St. Regis, July 1, 1957]
Invoice prepared for Isaac H. Kempner by Hotel St. Regis for a stay in June totalling $504.99.
Date:
July 1, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[Invoice for Insurance for Miss Cecile Kempner, July 1957]
Invoice for insurance for Miss Cecile Kempner in care of H. Kempner building by National Surety, including coverage for personal property floater worth $504.25. Stamped paid on August 27th, 1957.
Date:
July 30, 1957
Creator:
Seinsheimer Insurance Agency
System:
The Portal to Texas History