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[Invoice for a Springfield Lawn Sweeper Part]

Description: Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.
Date: January 25, 1954
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Invoice for Cans of Nicofume]

Description: Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Co., including twelve half-pound cans of Nicofume for $5.50, marked paid by check on the 2nd of February, 1954.
Date: January 20, 1954
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
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