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[Invoice for Repairing a Shave-Master]

Description: Invoice for service provided to D. W. Kempner by Sunbeam Corporation, including repairing a shave-master along with its transportation and handling charges, summing to $2.30.
Date: January 7, 1952
Creator: Sunbeam Corporation
Location: 41.867519 -87.623183
Partner: Rosenberg Library

[Invoice for a Junior Simplex Soil Testing Outfit]

Description: Invoice for a Junior Simplex Soil Testing Outfit sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co. for $33.50.
Date: January 20, 1955
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Cinnabar Scarlet Phlox Seeds]

Description: Invoice for items sold to Daniel W. Kempner by Vaughan's Seed Company, including a fourth of an ounce of Cinnabar scarlet phlox seeds, marked paid by check on the 3rd of July, 1952.
Date: 1952-01~
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[Invoice for Petunia Seeds]

Description: Invoice for items sold to Daniel W. Kempner by Vaughan's Seed Company, including one Petunia Salmon Beauty, one Petunia Giants of California Vaughan's blend, and one Petunia Little Giants Pink Shades, for a total of $3.35.
Date: January 1952
Creator: Vaughan's Seed Company
Partner: Rosenberg Library

[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 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
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