[Invoice for Floraglow, Sno-pak, and Floralife]
Description:
Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including 1 gallon of Floraglow, 18 bricks of Sno-pak, and 25 two-quart packets of Floralife for $11.90, marked paid on the 2nd of February, 1954.
Date:
January 14, 1954
Creator:
American Florist Supply Company
Item Type:
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Partner:
Rosenberg Library