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[Invoice from American Florist Supply Co., April 4, 1949]
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
System:
The Portal to Texas History
[Invoice for Repairing a Shave-Master]
Invoice for service provided to D. W. Kempner by Sunbeam Corporation, including repairing a shave-master along with its transportation and handling charges, summing to $2.30.
Date:
January 7, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Malin's Wire Gauge]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date:
June 7, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History