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[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
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 7, 1954]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 Princetons, Klondikes, Copperheads, Pandoras, Yellow Pockets, Ed Seidewitz; 150 Giant Betsy Rosses, 150 Yellow Queens, and 100 Br Orchid Queens for a total of $44.45, after a $0.91 discount. The amount was paid in check on the 13th of July, 1954.
Date: July 7, 1954
Creator: Geo. J. Ball Incorporated
Item Type: Refine your search to only Text
Partner: Rosenberg Library
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