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10 Matching Results
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[Invoice for Weight & Freight Adjustment, October 26, 1960]
Invoice for weight & freight adjustment sold to Sugarland Industries.
Date:
October 26, 1960
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice for Bale Hauling Charge, October 26, 1960]
Invoice for a bale hauling service sold to Sugarland Industries.
Date:
October 26, 1960
Creator:
United States National Bank
System:
The Portal to Texas History
[Invoice from Pittsburgh Glass Company: October, 1948]
Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including auto glass.
Date:
October 26, 1948
Creator:
Pittsburgh Plate Glass Company
System:
The Portal to Texas History
[Statement from Broadway Cleaners: October, 1949]
Statement for services sold to Mr. Dan W. Kempner by Broadway Cleaners during the month of October, 1949.
Date:
October 26, 1949
Creator:
Broadway Cleaners Incorporated
System:
The Portal to Texas History
[Bill for Club Services, October 26, 1953]
Bill for services from the Galveston Artillery Club, including the number of services and the total cost. Stamped " Paid November 2, 1953 ".
Date:
October 26, 1953
Creator:
Galveston Artillery Club
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 26, 1959]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including heavy cord-handled mops, a three-way light bulb, and a tube of Duco household cement for $2.13. The invoice was stamped paid on the 23rd of November, 1959.
Date:
October 26, 1959
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Items from Black Hardware Company, October 26, 1960]
Invoice for items sold to U. S. National Co. by Black Hardware Company for $4.45.
Date:
October 26, 1960
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Galvanized Tees and Unions]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including galvanized tees and unions for $1.76.
Date:
October 26, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for a Warehouse Broom and Comet Lawn Rakes]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including a warehouse broom and comet lawn rakes for $2.84.
Date:
October 26, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Theatre Ticket, October 1951]
Invoice for items sold to D. W. Kempner in care of H. Kempner by The Chase National Bank, including theatre ticket left at box office worth $62.5. Stamped paid on October 29th, 1951.
Date:
October 26, 1951
Creator:
The Chase National Bank
System:
The Portal to Texas History