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[Invoice for a Springfield Lawn Sweeper Part]

Description: Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date: January 25, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[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
Partner: Rosenberg Library

[Invoice for American King Alfred Daffodils, September 29, 1954]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a hundred American King Alfred Daffodils for $13.28. The invoice was stamped paid on the 2nd of October, 1954.
Date: September 29, 1954
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Nasturtiums and Petunias]

Description: Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including two ounces of "SGL DWF Mix" Nasturtiums and one ounce of Golden Gleam Nasturtiums. Also included are half units of each of the following Petunias: Comanche, Grand Crusader, Paloma, and Grand Tango. The total was $7.55, after a $0.15 discount. This amount was paid on the 24th of September, 1954.
Date: September 21, 1954
Creator: George J. Ball, Incorporated
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

[Invoice for Cane Stakes]

Description: Invoice for items sold to Daniel W. Kempner by American Horist Supply Co., including 1000 five-foot green medium heavy cane stakes and 1000 three-foot green pencil thickness cane stakes for $25.
Date: May 14, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., February 9, 1954]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Alyssum Carpet of Snow, Nasturtium Golden Gleam, and Stock N. B. Yellow Wonder for $1.35.
Date: February 9, 1954
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Croft Lily Bulbs, December 1, 1954]

Description: Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including 50 Croft Lily bulbs for $26.95, marked paid in check on the 8th of December, 1954.
Date: December 1, 1954
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Plastic Aprons]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including medium-sized plastic aprons for $2.61.
Date: December 27, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Snapdragons, September 20, 1954]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Margaret, and Navajo, for a total of $14.70 after a $0.30 discount. The invoice was marked paid on the 23rd of September, 1954.
Date: September 20, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Snapdragons, July 26, 1954]

Description: Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Snowman, Gold Spike, Barbara, Navajo, Dorcas Jane, and a Max Velvet, for a total of $11.10. The invoice was stamped paid on the 7th of August, 1953.
Date: July 26, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 7, 1954]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 Princetons, Klondikes, Copperheads, Pandoras, Yellow Pockets, Ed Seidewitz; 150 Giant Betsy Rosses, 150 Yellow Queens, and 100 Br Orchid Queens for a total of $44.45, after a $0.91 discount. The amount was paid in check on the 13th of July, 1954.
Date: July 7, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Vinca Rosea and Portulaca Mixtures]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a quarter ounce of a Portulaca double mixture and a quarter ounce of a Vinca rosea mixture for $1.85, marked paid on the 26th of March, 1954.
Date: March 10, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library

[Invoice for Cans of Nicofume]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including twelve half-pound cans of Nicofume for $5.50, marked paid by check on the 2nd of February, 1954.
Date: January 20, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Mammoth Red Rock Cabbages]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including a half-ounce of Mammoth Red Rock Cabbages for $0.25.
Date: November 24, 1954
Creator: Geo. J. Ball Incorporated
Partner: Rosenberg Library
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