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[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 Repairing a Shave-Master]
Invoice for service provided to D. W. Kempner by Sunbeam Corporation, including repairing a shave-master along with its transportation and handling charges, summing to $2.30.
Date:
January 7, 1952
Creator:
Sunbeam Corporation
System:
The Portal to Texas History
[Invoice for Torenia Fournieri]
Invoice for a packet of Torenia Fournieri (Compacta blue) sold to Daniel W. Kempner by Geo. J. Ball Inc. for $0.35. The item was a substitute for Grandiflora.
Date:
March 7, 1951
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 Malin's Wire Gauge]
Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date:
June 7, 1950
Creator:
American Florist Supply Company
System:
The Portal to Texas History