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12 Matching Results
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12
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
System:
The Portal to Texas History
[Invoice for Sprinklers and Hose Couplings, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Garden Hose, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Credit Invoice For Shipping Costs, November 7, 1960]
Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.
Date:
November 7, 1960
Creator:
H. Kempner Cotton Company
System:
The Portal to Texas History
[Invoice for Peas]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including Peerless Petit Pois peas and freight delivery.
Date:
November 7, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Peas]
Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including Peerless Petit Pois peas and freight delivery.
Date:
November 7, 1950
Creator:
Imperial Mercantile Company
System:
The Portal to Texas History
[Invoice for Three Novels, November 7, 1952]
Invoice for items sold to D. W. Kempner by Doubleday Book Shop, including three novels named, Wish you were here, New Frees, Pal Joey of total worth $17.16.
Date:
November 7, 1952
Creator:
Doubleday Book Shop
System:
The Portal to Texas History
[Invoice for Clock Repairs]
Receipt from J. N. Surway for repairs on a mantel clock invoiced to Mr. D. Kempner.
Date:
November 7, 1949
Creator:
J. N. Spurway
System:
The Portal to Texas History
[Invoice for Emergency Pipe Clamp, November 1957]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including emergency pipe clamp worth $1.5. Stamped paid on December 8th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for D. C. Lamps for Home Appliances]
Invoice for items sold to United States National Company by Electric Supply Company, including 4 clear bay base D. C. lamps for home appliances.
Date:
November 7, 1951
Creator:
Electric Supply Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78752]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $148.55; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History
[Invoice for Repairs made by Bland-Willis Cadillac Co., Order A-78753]
Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $103.75; the invoice was stamped paid.
Date:
November 7, 1956
Creator:
Bland-Willis Cadillac Company
System:
The Portal to Texas History