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[Invoice for X-Ray Examination of Gastrointestinal Series and Lumbo-Sacral Spine, November 1, 1954]
Invoice to D. W. Kempner by Harold L. Temple for X-Ray Examination of Gastrointestinal series and Lumbo-sacral spine, costing $80.
Date:
November 1, 1954
Creator:
Temple, Harold L.
System:
The Portal to Texas History
[Monthly Bill for Galveston Country Club: November 1954]
Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on November 8, 1954.
Date:
November 1, 1954
Creator:
Galveston Country Club
System:
The Portal to Texas History
[Monthly Statement from Willoughbys, November 1, 1954]
Monthly statement for the month of October for Daniel W. Kempner by Willoughbys. The final balance due was $1.39; the statement was marked paid on the 10th of December, 1954.
Date:
November 1, 1954
Creator:
Willoughby Camera Stores, Incorporated
System:
The Portal to Texas History
[Invoice for Soyard Junk, November 1954]
Invoice for items sold to Mrs. Kempner by Airline Luggage Shop, including soyard junk repaired worth $37.5.
Date:
November 1, 1954
Creator:
Airline Luggage Shop
System:
The Portal to Texas History
[Invoice for Otis Service Contract, November 1954]
Invoice for Otis service contract by Otis Elevator Company for Mrs. H. Kempner for $15. Stamped paid on November 5th, 1954.
Date:
November 1, 1954
Creator:
Otis Elevator Company
System:
The Portal to Texas History