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orderint.txt
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1997-12-11
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58 lines
Name : ____________________________________ Phone : ________________
Address : ____________________________________ Fax : ________________
____________________________________ Cust. #: ________________
Date : ________________
JDS-Software Fax.: +49-4451-959196
Jens Driese CIS : 100273,2252
Steganos Service CIS : GO "JDSONLINE"
P.O. Box 1269 http://www.jds-software.com
D-26302 Varel
Germany
Order:
Qty Product Qty.-Price Total
___________________________________________________________________________
____ Steganos 95/NT4.0 ( 1 lic. private user) 49,00 DM* = _____ DM
____ Steganos 95/NT4.0 ( 1 lic. commercial user) 79,00 DM* = _____ DM
____ Steganos 95/NT4.0 ( 2 lic. commercial users) 110,00 DM* = _____ DM
____ Steganos 95/NT4.0 ( 5 lic. commercial users) 235,00 DM* = _____ DM
____ Steganos 95/NT4.0 (10 lic. commercial users) 430,00 DM* = _____ DM
____ Steganos 95/NT4.0 (25 lic. commercial users) 890,00 DM* = _____ DM
Shipping and Handling:
( ) Shipping and handling overseas 15,00 DM* = _____ DM
* Note: The currency of the invoice is going to be Deutschmarks (DM).
US$1 is worth approx. 1,80 DM (October 1997).
Total = _____ DM
Billing method:
( ) Cash
( ) Credit card
Card number :_________________________________ Exp.-Date:_______________
Card owner :___________________________________________________________
Card : ( ) VISA ( ) DINERS ( ) EURO ( ) MASTER-CARD ( ) AMEX
________________________________
Signature