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Text File  |  1994-05-28  |  1KB  |  50 lines
  1.  
  2.                                     INVOICE
  3.  
  4.  
  5.  
  6.         G.Plowman                       From: ____________________________
  7.         'Fiddlers Rest'
  8.         Gaveston Hall Drive
  9.         Nuthurst                              ____________________________
  10.         Horsham         
  11.         W.Sussex
  12.         RH13 6RG                              ____________________________
  13.         England
  14.  
  15.                                               ____________________________
  16.  
  17.  
  18.                                               ____________________________
  19.  
  20.  
  21.  
  22.  
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  24.  
  25.         Qty                                        Unit Price        Total
  26.  
  27.  
  28.         ___    Help Builder (3 1/2 in)                #30.00         _____
  29.  
  30.  
  31.         ___    Help Builder (5 1/4 in High density)   #30.00         _____
  32.  
  33.  
  34.         ___    Setup Builder (3 1/2 in)               #30.00         _____
  35.  
  36.  
  37.         ___    Setup Builder (5 1/4 in)               #30.00         _____
  38.  
  39.  
  40.                                                        Total         _____
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  47.         Please make cheques/Postal Orders payable to Mr G.Plowman.
  48.  
  49.         Note that upon receipt of this paid invoice, a current disk (if
  50.         appropriate) and notifications of upgrades will be sent.