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[Invoice from American Florist Supply Co., April 4, 1949]

Description: Invoice for items sold to Daniel W. Kempner, Plantersville, Nurs, by American Florist Supply Co. including hedge shears and pest control products, totaling $13.40.
Date: April 7, 1949
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Jones Ant Killer]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including a gallon of Jones Ant Killer.
Date: May 20, 1949
Creator: American Florist Supply Co.
Partner: Rosenberg Library

[Invoice for Wire Hooks]

Description: Invoice for items sold to Daniel W. Kempner by Lord & Burnham, including wire hooks for slat shades.
Date: November 21, 1949
Creator: Lord & Burnham
Partner: Rosenberg Library

[Invoice for Merchandise, August 1949]

Description: Invoice for Plantersville Nurseries by Vaughan's Seed Co., including merchandise worth $3.93. Written paid on August 8th, 1949.
Date: August 1, 1949
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Invoice for an Automatic Bird Feeder and Hand Sprinkler]

Description: Invoice for an automatic bird feeder and hand sprinkler sold to Daniel W. Kempner, on behalf of Plantersville Nurseries, by Vaughan's Seed Company for $3.93.
Date: July 14, 1949
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Invoice for Items from American Florist Supply Co., May 5, 1949]

Description: Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.
Date: May 5, 1949
Creator: American Florist Supply Company
Partner: Rosenberg Library
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