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Text File  |  1996-06-18  |  2KB  |  51 lines
  1. Product:  ColorFall 1.11                                    Invoice
  2. ____________________________________________________________________
  3.  
  4. To:  Accounts Payable
  5.  
  6. Please pay the following invoice.  Make the check payable to 窶廱ohn V. Holder窶 and send to the address listed below.
  7.  
  8. You must include a copy of this invoice with your payment.
  9.  
  10.  
  11. Invoice Approved: ________________________________
  12.  
  13. Name:
  14. [1]
  15. [2]
  16. [3]
  17. Phone/FAX:   [4]       [5]
  18.  
  19. Email:   [6]
  20.  
  21. Comments:   [7]  
  22.  
  23. Payment Method:   [8][9][10][11]
  24.  
  25. Price per copy................:   $10.00
  26. Number of copies............:   [12]
  27. Quantity Discount...........:   [13]
  28. Send Latest?...(adds $5):   [14]
  29. Disk Size (800k or HD):   [15]
  30. Sales Tax (CA Only).......:   [16]
  31. Note: Sales Tax is only
  32. collected if you've requested
  33. a disk and you live in
  34. California
  35.  
  36. Total Due.........................:   [17]
  37.  
  38. [18]
  39. ____________________________________________________________________
  40. Print this form and send your check (made payable to 窶廱ohn V. Holder窶) to:
  41.  
  42. John V. Holder                                                           Email addresses (AOL is preferred):
  43. 1734 "S" Street                                                        America Online:  JohnHolder
  44. Eureka, CA  95501                                                   Internet...........:  JohnHolder@aol.com
  45. USA                                                                            CompuServe....:  75040,1126
  46.  
  47. Home Page:   http://www.northcoast.com/~jvholder
  48. (check for the latest new releases and updates!)
  49.  
  50. FAX:  (707) 443-3813
  51.