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[Invoice for Balance Due to Robert Gerst & Co., May 1953] (open access)

[Invoice for Balance Due to Robert Gerst & Co., May 1953]

Invoice for D. W. Kempner by Robert Gerst & Cie., including balance of 32930 Francs.
Date: May 12, 1953
Creator: Robert Gerst & Cie.
System: The Portal to Texas History
[Invoice for Station Service du Grand Palais, May 7, 1953] (open access)

[Invoice for Station Service du Grand Palais, May 7, 1953]

Invoice prepared for Daniel W. Kempner by Station Service du Grand Palais for a wash and white tire sides, totalling Frs 7.00.
Date: May 7, 1953
Creator: Station Service du Grand Palais
System: The Portal to Texas History