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[Invoice for seeds for vegetables, herds and spices]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including vegetables, herds and spices.
Date:
September 29, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[Invoice for Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds]
Invoice for items sold to Plantersville Nurseries by Vaughan's Seed Company, including Cinnabar Scarlet Phlox and Flaming Velvet Phlox seeds.
Date:
September 1, 1949
Creator:
Vaughan's Seed Company
System:
The Portal to Texas History
[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 Items from American Florist Supply Co., May 5, 1949]
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
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 Merchandise, August 1949]
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
System:
The Portal to Texas History
[Invoice for Hedge Trimmer, June 1948]
Invoice for US National Company by Pincor Products, including repair and return of hedge trimmers for $3.26. Written paid on July 3rd, 1948.
Date:
June 26, 1948
Creator:
Pincor Products
System:
The Portal to Texas History
[Invoice for Poison Grains]
Invoice for items sold to H. Kempner by American Florist Supply Co., including a pound of Poison grains for $0.70, shipped to J. Bertig.
Date:
November 28, 1944
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Charges to D. W. Kempner, November 1940]
Invoice for charges to D. W. Kempner by Bell & Howell Company, including labor for replacing to be charged, return customers property, etc.
Date:
November 29, 1940
Creator:
Bell & Howard Company
System:
The Portal to Texas History
[Invoice for a Shavemaster Repair, September 18, 1944]
Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.
Date:
September 18, 1944
Creator:
Chicago Flexible Shaft Company
System:
The Portal to Texas History
[Joseph Goder Incinerators]
Brochure containing information on the different incinerators available and their suggested uses.
Date:
1944
Creator:
unknown
System:
The Portal to Texas History