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[Invoice for Balance Due to American Florist Supply Co., January 1951]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including rootone, palm tubs, thermometer, etc. shipped by freight including $73.55. Written paid on February 8th, 1951.
Date: January 25, 1951
Creator: American Florist Supply Company
Partner: Rosenberg Library
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