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Text File  |  1993-02-04  |  2KB  |  52 lines

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  6.                                   INVOICE
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  11.         Remit to:                                        From:
  12.  
  13.         Denam Systems               __________________________
  14.         1115 Madison St NE          __________________________
  15.         Suite 226                   __________________________
  16.         Salem, Oregon  97303        __________________________
  17.  
  18.                                            Contact Individual:
  19.  
  20.                                     __________________________
  21.                                     __________________________
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  23.                                                 EMail Address:
  24.  
  25.                                     --------------------------
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  30.                 Quantity of Units              Unit Price
  31.                 -------------------------------------------
  32.                 1-4                            $20.00
  33.                 5-9                            $18.00
  34.                 10-14                          $17.00
  35.                 15-19                          $16.00
  36.                 20+ (Site License)             Agreed price
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  38.  
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  40.  
  41.         Qty                      Unit Price      Total
  42.         ____  Nag Software   X    _______     =   _________
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  48.         Note that Nag7 Software has been delivered and accepted by the
  49.         customer.  Upon receipt of this paid invoice, instructions for
  50.         eliminating the sign-on screen will be sent.  This also entitles
  51.         the customer to one free upgrade when it becomes available.
  52.