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[Invoice for Snapdragons, July 15, 1953]
Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Lady Dorothy, Better Times, and Navajo, for a total of $17.64 after a $0.36 discount. The invoice was marked paid on the 4th of August, 1953. The invoice states that the Snowman Snapdragon was temporarily out of stock and would be shipped approximately on the 25th of July.
Date:
July 15, 1953
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following items: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen. The total of $27.50 was paid in check on the 19th of July, 1952.
Date:
July 14, 1952
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]
Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including fifty of each of the following items: Aristocrat, Bonnaffon Deluxe, Detrot news, Good News, Ind. Bronze, and Yellow Chief. The total of $44.59 was partially paid for resulting to a balance due of $2.73.
Date:
July 14, 1952
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for an Automatic Bird Feeder and Hand Sprinkler]
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
System:
The Portal to Texas History
[Invoice for Snapdragons, July 26, 1954]
Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Snowman, Gold Spike, Barbara, Navajo, Dorcas Jane, and a Max Velvet, for a total of $11.10. The invoice was stamped paid on the 7th of August, 1953.
Date:
July 26, 1954
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Order Acknowledgment from Geo. J. Ball Inc., July 8, 1954]
Order acknowledgment from Geo. J. Ball Inc. for a hundred American King Alfred Daffodils shipped to Daniel W. Kempner.
Date:
July 8, 1954
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 7, 1954]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 Princetons, Klondikes, Copperheads, Pandoras, Yellow Pockets, Ed Seidewitz; 150 Giant Betsy Rosses, 150 Yellow Queens, and 100 Br Orchid Queens for a total of $44.45, after a $0.91 discount. The amount was paid in check on the 13th of July, 1954.
Date:
July 7, 1954
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for Items from Geo. J. Ball Inc., July 20, 1955]
Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Chattanooga, Imp Ind Yellow, and PK Mistletoe for $31.36, marked paid by check on the 29th of July, 1955.
Date:
July 20, 1955
Creator:
Geo. J. Ball Incorporated
System:
The Portal to Texas History
[Invoice for a Charge from Geo. J. Ball Inc., July 24, 1950]
Invoice for a $1.50 charge made to Daniel W. Kempner by Geo. J. Ball Inc.
Date:
July 24, 1950
Creator:
George J. Ball, Incorporated
System:
The Portal to Texas History
[Invoice for Credit Card Transportation, July 27, 1956]
Invoice for credit card transportation for I. H. Kempner from Rail Travel Credit Agency. The invoice states that there's one ticket from Galveston to Chicago for $55.11.
Date:
July 27, 1956
Creator:
Rail Travel Credit Agency
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 Repairing a Less Cord Shavemaster, July 16, 1952]
Invoice for services provided to H. Kempner by Sunbeam Corporation, including repairing a less cord Shavemaster - Model W2. Total Repair charges of $1.15.
Date:
July 16, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Repairing a Shavemaster, July 2, 1952]
Invoice for services provided to D. W. Kempner by Sunbeam Corporation, including repairing a Shavemaster - Model R. Total Repair charges of $1.15.
Date:
July 2, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Pulverized Limestone, July 21, 1952]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including 100 lbs. sack of pulverized limestone of worth $1.85.
Date:
July 21, 1952
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History