Invoices
Subject
Subject Source: Gilcrease Object Names
Found in 31 Collections and/or Records:
Bill from Hotel Park View, January 27, 1904
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4811
Description
Carlton Hotel Co., New York, Room and Laundry Bill for $14.10 from 1/20 to 1/27.
Dates:
January 27, 1904
Bill from Hotel Park View, January 15, 1905
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4812
Description
Hotel Park View bill for $12.00 from 1/8 to 1/15.
Dates:
January 15, 1905
Bill from Hotel Park View, February 5, 1905
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4813
Description
Hotel Park View room and laundry bill for $13.05 from 1/29 to 2/5.
Dates:
February 5, 1905
Bill from Hotel Park View, December 18, 1904
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4814
Description
Hotel Park View room and messanger boy bill for $12.25 from 12/11 to 12/18.
Dates:
December 18, 1904
Bill from Hotel Park View, December 11, 1904
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4815
Description
Hotel Park View room and express bill for $12.80 from 12/4 to 12/11.
Dates:
December 11, 1904
Bill from Hotel Park View, January 1, 1905
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4816
Description
Hotel Park View room and laundry bill for $12.30 from 12/25 to 1/1.
Dates:
January 1, 1905
Bill from Hotel Park View, December 4, 1904
Item — Folder Unknown: [Barcode: 255.Unknown]
Identifier: TU2009.39.4817
Description
Hotel Park View room and laundry bill for $12.30 from 11/27 to 12/4.
Dates:
December 4, 1904
Invoice for miscellaneous goods, mid-19th century
Item — Folder 595: [Barcode: 61.595]
Identifier: 4026.3260
Description
Folder 595
Dates:
mid-19th century
Invoice for pantaloons issued by Major G. W. Clarke to Cherokee regiments, November 7, 1861
Item — Folder 256: [Barcode: 61.256]
Identifier: 4026.1789.36
Description
Invoice for 600 pairs of pantaloons at $6.25 a piece in new condition. Folder 256
Dates:
November 7, 1861
Invoice for purchase made by Mr. John Drew, 1860
Item — Folder 261: [Barcode: 61.261]
Identifier: 4026.1789.15
Description
Invoice for boarding for Emma from October 1, 1859 to March 1, 1860. $50.00 owed to Emily H. Moore. Folder 261
Dates:
1860