3,364 Matching Results

Search Results

Advanced search parameters have been applied.

[Invoice for Rootone and Zinc Sulphate]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurs. by American Florist Supply Co., including Rootone and Zinc sulphate for $2.47, mark paid by check on the 20th of June, 1950.
Date: June 1, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Malin's Wire Gauge]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurse. by American Florist Supply Co., including 6 spools each of Malin's wire gauge 22 and 24 for $2.45, marked paid by check on the 20th of June, 1950.
Date: June 7, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Items from American Bulb Company, June 13, 1950]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty units of each of the following items: Betsy Ross (Substitute for Albatross), Ind. Bronze, Ind. Pink, Good News (Substitute for Ind. Yellow), Mrs. Kidder, Mrs. Roy, Pink Chief, and Sunglow. The total was $23 and the invoice was stamped "Paid Order".
Date: June 13, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for Betsy Ross Bulbs]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.
Date: May 27, 1950
Creator: American Bulb Company
Partner: Rosenberg Library

[Invoice for 2R Prints, July 19, 1950]

Description: Invoice for nine 2R prints sold to D. W. Kempner by Willoughby Camera Stores Inc. for $5.58, including the postage cost. The invoice was marked paid by check on the 25th of July, 1950.
Date: July 19, 1950
Creator: Willoughby Camera Stores Incorporated
Partner: Rosenberg Library

[Invoice for Hyponex]

Description: Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including Hyponex for $6.07, marked paid on the 25th of April, 1950.
Date: April 21, 1950
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Monsteras]

Description: Invoice for items sold to Mr. Daniel W. Kempner of Plantersville Nurseries by Royal Palm Nurseries, including two units of Monstera acuminata and two units of Monstera deliciosa for $4. The invoice was stamped paid.
Date: January 24, 1950
Creator: Royal Palm Nurseries
Partner: Rosenberg Library

[Invoice for Subscriptions from The News Publishing Company, Inc., October 29th, 1949]

Description: Invoice for subscriptions sold to Mr. D. W. Kempner by The News Publishing Company, Inc., including a subscription to The Galveston Daily News and a subscription to The Galveston Tribune for a total of $25.20. Both subscriptions last from June 28, 1949, to June 28, 1950.
Date: October 29, 1949
Creator: The News Publishing Company Incorporated
Partner: Rosenberg Library
Back to Top of Screen