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[Invoice for a Shavemaster Repair, September 18, 1944]

Description: Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.
Date: September 18, 1944
Creator: Chicago Flexible Shaft Company
Partner: Rosenberg Library

[Order Acknowledgment from Geo. J. Ball Inc., March 18, 1953]

Description: Order acknowledgment from Geo. J. Ball Inc. for items shipped to Daniel W. Kempner on behalf of Plantersville Nurseries, including Aristocrats, Long Island Beauties, Marie De Petris, Yellow Laces, and Yellow Long Island Beauties.
Date: March 18, 1953
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library
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