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[Invoice for Items from American Bulb Company, June 13, 1950]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty units of each of the following items: Betsy Ross (Substitute for Albatross), Ind. Bronze, Ind. Pink, Good News (Substitute for Ind. Yellow), Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow. The total was $23 and the invoice was stamped "Paid Order".
Date: June 13, 1950
Creator: American Bulb Company
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for Rootone and Zinc Sulphate]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurs. by American Florist Supply Co., including Rootone and Zinc sulphate for $2.47, mark paid by check on the 20th of June, 1950.
Date: June 1, 1950
Creator: American Florist Supply Company
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for Malin's Wire Gauge]

Description: 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
Item Type: Refine your search to only Text
Partner: Rosenberg Library
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