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Text File  |  1993-08-15  |  2KB  |  53 lines
  1.                          INVOICE  #AP3200000001
  2.  
  3.    Name: _________________________________________________________
  4.  
  5. Company: _________________________________________________________
  6.  
  7. Address: _________________________________________________________
  8.  
  9.          _________________________________________________________
  10.  
  11.          _________________________________________________________
  12.  
  13. Country: _________________________________________________________
  14.  
  15.   Phone: _________________________________________________________
  16.  
  17. Qty:                                          Unit price     Total       
  18.  
  19.  1  APCAL                                         $25.00    $25.00   
  20.                                                  
  21. 3% sales tax (CO residents only)                   $0.75 $________
  22.                                                  
  23. Add $10.00 for overnight mail                     $10.00 $________
  24. (within US only)                                 
  25. Add $5.00 for shipping outside the U.S.            $5.00 $________
  26. (except Canada and Mexico)
  27. Add $10.00 for checks not drawn on a U.S. bank.   $10.00 $________
  28.  
  29.                                                    Total $________
  30.  
  31. Include a check or money order for the total above or complete the
  32. following credit card information.  Amounts are in dollars US.
  33. See the file SHAREWAR.DOC for international payment options.
  34.  
  35. ___  VISA     ___ MasterCard
  36.  
  37. Credit Card # ________________________
  38.  
  39. Expiration date: _____________________
  40.  
  41. Name as it appears on card: ______________________________________
  42.  
  43. Cardholder's Signature: __________________________________________
  44. (Must be signed.)
  45.  
  46. Specify disk size:    Mail to:    Gamma Software        
  47.                                   P.O. Box 8191         
  48.          ___ 5.25"                Fort Collins, CO 80526
  49.                                   U.S.A.
  50.          ___ 3.5"     Credit card orders may be taken by phone at:
  51.                                   800-747-9960  or  303-490-2928
  52. Date: ____________    Site licenses available.  Call for details.
  53.