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[Invoice for Items Bought of American Florist Supply Co., December 1955]
Invoice for items bought of American Florist Supply Co., including balance of $9.07 due to them. Written mailed on January 20th, 1956.
Date:
December 16, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Palm Tubs, September 9, 1955]
Invoice for items sold to Daniel W. Kempner of Plantersviller Nurseries by American Florist Supply Co., including six 14 inch palm tubs for $25.65. The items were shipped to Mr. George Edward Harris, a gardener in Plantersville Nurseries.
Date:
September 9, 1955
Creator:
American Florist Supply Company
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 Air Cargo Charges from Air France, March 2, 1955]
Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.
Date:
March 2, 1955
Creator:
Air France
System:
The Portal to Texas History
[Invoice for a Junior Simplex Soil Testing Outfit]
Invoice for a Junior Simplex Soil Testing Outfit sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co. for $33.50.
Date:
January 20, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Charges from American Florist Supply Co., January 1, 1954]
Invoice for charges made to D. W. Kempner by American Florist Supply Co.; the final balance due was $2.61.
Date:
January 1, 1955
Creator:
American Florist Supply Company
System:
The Portal to Texas History