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[Invoice for Palm Tubs, May 27, 1952]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green sixteen-inch palm tubs, totalling $7. A paid note was written on June 2, 1952.
Date: May 27, 1952
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Palm Tubs, May 21, 1952]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green fourteen-inch palm tubs. A paid note was written on May 26, 1952.
Date: May 21, 1952
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 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 Palm Tubs, September 9, 1955]

Description: Invoice for items sold to Daniel W. Kempner of Plantersviller Nurseries by American Florist Supply Co., including six 14 inch palm tubs for $25.65. The items were shipped to Mr. George Edward Harris, a gardener in Plantersville Nurseries.
Date: September 9, 1955
Creator: American Florist Supply Company
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 Items from American Florist Supply Co., May 5, 1949]

Description: Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.
Date: May 5, 1949
Creator: American Florist Supply Company
Partner: Rosenberg Library
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