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[Invoice for Super Emulsion and Spray Chart, May 1954]

Description: Invoice for items sold to Daniel W. Kempner by Destruxol Corporation, Ltd., including super emulsion and spray chart worth $33.75 paid by check.
Date: May 4, 1954
Creator: Destruxol Corporation, Ltd.
Partner: Rosenberg Library

[Invoice for a Garbage Can]

Description: Invoice for a garbage can sold to U. S. National Co. by Black Hardware Company for $2.30.
Date: May 4, 1954
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Gal Gleam Car Polish, May 1954]

Description: Invoice for items sold to US National Co. by Black Hardware Company, including gal gleam car polish for $6.66.
Date: May 4, 1954
Creator: Black Hardware Company
Partner: Rosenberg Library
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