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[Invoice from American Florist Supply Co., April 4, 1949]

Description: 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
Partner: Rosenberg Library

[Invoice for Black Hardware Company: March, 1949]

Description: Invoice for items sold to D. W. Kempner by Black Hardware Company, including several sheets of sandpaper and pliers.
Date: April 7, 1949
Creator: Black Hardware Company
Partner: Rosenberg Library

[Henry's Book Store Order: April 7, 1948]

Description: Order form for Henry's Book Store listing purchases and total charges for the materials. The order consists of mats and cleaning for pictures.
Date: April 7, 1948
Creator: Henry's Book Store
Partner: Rosenberg Library

[Invoice for Zinnias, April 7, 1953]

Description: Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Co., including an eighth of an ounce of each of the following types of Zinnias: Floradale Scarlet, Riverside Beauty, Sunny Boy, David Burpee, Pastel Shades M., and Super Giants. The total was $2.65.
Date: April 7, 1953
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library

[Invoice for the News Publishing Company, Inc., April 7, 1956]

Description: Invoice prepared for Daniel W. Kempner by the News Publishing Company, Inc., for his subscriptions to the Galveston Daily News and the Galveston Tribune from November 12, 1955 to April 12, 1956 totalling $13.75.
Date: April 7, 1956
Creator: The News Publishing Company, Inc.
Partner: Rosenberg Library
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