[Invoice for Betsy Ross Bulbs] (open access)

[Invoice for Betsy Ross Bulbs]

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date: May 27, 1950
Creator: American Bulb Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Palm Tubs, May 27, 1952] (open access)

[Invoice for Palm Tubs, May 27, 1952]

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green sixteen-inch palm tubs, totalling $7. A paid note was written on June 2, 1952.
Date: May 27, 1952
Creator: American Florist Supply Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Plastic Aprons] (open access)

[Invoice for Plastic Aprons]

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including medium-sized plastic aprons for $2.61.
Date: December 27, 1954
Creator: American Florist Supply Company
Object Type: Text
System: The Portal to Texas History
[Invoice for Shipment of Goods, March 1956] (open access)

[Invoice for Shipment of Goods, March 1956]

Invoice for items sold to Danieland Kempner by Central Freight Lines, including tubswood, pots and garden tools, etc. shipped by American Florist Supply Co.
Date: March 27, 1956
Creator: Central Freight Lines, Incorporated
Object Type: Text
System: The Portal to Texas History
[Letter from V. P. Hamilton to H. Kempner, July 27, 1939] (open access)

[Letter from V. P. Hamilton to H. Kempner, July 27, 1939]

Letter from V. P. Hamilton to H. Kempner discussing the prices of editing.
Date: July 27, 1939
Creator: Hamilton, V. P.
Object Type: Letter
System: The Portal to Texas History
[Invoice for Credit Card Transportation, July 27, 1956] (open access)

[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
Object Type: Text
System: The Portal to Texas History
[Letter from Vaughan's Seed Company, June 27, 1952] (open access)

[Letter from Vaughan's Seed Company, June 27, 1952]

Letter from Vaughan's Seed Company to Daniel W. Kempner informing him that he still owes $0.85 on his previous order.
Date: June 27, 1952
Creator: Vaughan's Seed Company
Object Type: Letter
System: The Portal to Texas History