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1997-12-19
|
857b
|
61 lines
|HEADER2|
Figby & Snort
Invoice ~/
~C, ~Y to ~Z
|ENDHEADER2|
|FOOTER|
Page ~1
|ENDFOOTER|
Figby & Snort
1001 Clip Tower
Marian, IN 10011
~N
~D
~E
~F
~G
~H
RE: Invoice No. ~/
~C
~Y to ~Z
~B
Following is a summary of services performed and disbursements expended by
this firm during the period shown above.
DATE DESCRIPTION EMP HOURS RATE CHARGED
---------------------------------------------------------------------------
|TRANS=SD|
~b ~a ~ ~c ~f ~g ~h
_____ __________
Totals for this Period: ~9 hrs $~7
Thank you.
Sincerely,
Filo T. Figby