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[Invoice for Plain Pot Labels and Green Palm Tubs]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6 inches pot labels, four 14 inches green palm tubs and two 16 inches green palm tubs of total worth $21.90. Second page contains an acknowledgement receipt as a memorandum for the invoice.
Date:
August 25, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Shipping of a Bag of Lime Stone Fertilizer]
Invoice for shipping of a bag of lime stone fertilizer from Vaughan's Seed Company to Plantersville Nurseries by Gulf Coast Express, Inc.
Date:
July 25, 1952
Creator:
Gulf Coast Express, Inc.
System:
The Portal to Texas History
[Invoice for a Springfield Lawn Sweeper Part]
Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date:
January 25, 1954
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, August 1939]
Invoice for charges to D. W. Kempner for Bell & Howard Company, including returning property of customers, etc.
Date:
August 25, 1939
Creator:
Bell & Howell Company
System:
The Portal to Texas History