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[Invoice for Clock]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including an electric clock.
Date: May 5, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Feed]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including the price for feed.
Date: August 5, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Green Alfalfa and Texas Dairy]

Description: Invoice for items sold to D. W. Kempner from the Imperial Mercantile Company for 20 bales of green alfalfa and six sacks of green alfalfa for a total of $61.47 that was delivered in a deep freeze box. A handwritten note on the bottom right of the letter reads "#2482 1/14/48."
Date: January 5, 1948
Creator: Imperial Mercantile 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

[A. Stanley & No Company Order: November 5, 1948]

Description: Order form for A. Stanley & No Company listing purchases and total charges for the materials. This order includes different waxes.
Date: November 5, 1948
Creator: A. Stanley & No Company
Partner: Rosenberg Library
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