6 Matching Results

Search Results

Results: 1 - 6

[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 Items from Burnham Corporation, April 13, 1953]

Description: Invoice for items sold to Daniel W. Kempner by Burnham Corporation, including aluminum bar caps, aluminum screws, special glazing compounds, and scaffold brackets for $113.54.
Date: April 13, 1953
Creator: Burnham Corporation
Partner: Rosenberg Library

[Order Acknowledgment from Geo. J. Ball Inc., April 6, 1954]

Description: Order acknowledgment from Geo. J. Ball Inc. for items sold to Daniel W. Kempner, including Princetons, Klondikes, Copperheads, Pandoras, Yellow Pockets, Ed Seidewitz, Aristocrats, Giant Betsy Rosses, Yellow Queens, and Br Orchid Queens.
Date: 1954-04-06?
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Order Acknowledgement from American Bulb Co., Inc., April 13, 1950]

Description: Order acknowledgement from American Bulb Co., Inc. for items sold to Plantersville Nurseries, including Albatross, Indianapolis bronze, pink, and yellow; Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow.
Date: April 13, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for Hyponex]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Hyponex for $6.07, marked paid on the 25th of April, 1950.
Date: April 21, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library
Back to Top of Screen