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

[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Geo J. Ball Inc., including fifty of each of the following items: Aristocrat, Bonnaffon Deluxe, Detrot news, Good News, Ind. Bronze, and Yellow Chief. The total of $44.59 was partially paid for resulting to a balance due of $2.73.
Date: July 14, 1952
Creator: Geo. J. Ball Incorporated
Item Type: Refine your search to only Text
Partner: Rosenberg Library

[Invoice for Items from Geo. J. Ball Inc., July 14, 1952]

Description: Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following items: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen. The total of $27.50 was paid in check on the 19th of July, 1952.
Date: July 14, 1952
Creator: George J. Ball, Incorporated
Item Type: Refine your search to only Text
Partner: Rosenberg Library
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