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[Invoice for Debit by Merchants & Planters Compress & Warehouse Co., November 1946]
Invoice for debit from Mrs. H. Kempner's account by Merchant's & Planters Compress & Warehouse Co., including labor furnished worth $26.
Date:
November 30, 1946
Creator:
Merchants & Planters Compress & Warehouse Company
System:
The Portal to Texas History
[Invoice for Prints from Willoughby Camera Stores Inc.]
Invoice for items sold to D.W. Kempner by Willoughby Camera Stores Inc., including several photographic prints.
Date:
November 17, 1946
Creator:
Willoughby Camera Stores Inc.
System:
The Portal to Texas History
[Invoice for Balance Due to A. Stanley & No Company, November 1946]
Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.
Date:
November 11, 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Itemized Invoice for Hotel Regis: November 1946]
Itemized list of charges from a stay at the Hotel St. Regis in New York City during November 1946, including total amount due. Stamp " Paid on December 10, 1948 ".
Date:
November 1946
Creator:
Hotel St. Regis (New York, N.Y.)
System:
The Portal to Texas History