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C!T ROM 5
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PROGRAM
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DIVERSEN
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SB307
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INVOICE.TXT
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1995-04-04
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2KB
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60 lines
INVOICE
G.Plowman From: ____________________________
'Fiddlers Rest'
Gaveston Hall Drive
Nuthurst ____________________________
Horsham
W.Sussex
RH13 6RG ____________________________
ENGLAND
____________________________
____________________________
CIS ID: ____________________________
Qty Unit Price Total
___ Help Builder (3 1/2 in) #30.00 _____
___ Setup Builder (3 1/2 in) #30.00 _____
___ Library Manager ( 3 1/2 in) #50.00 _____
___ Library Manager Extra User License #20.00 _____
Postage (#3.00 per item except user licenses) _____
Total _____
Please make cheques/bankers drafts payable to Mr G.Plowman.
Cheques and bankers drafts must be made out in Pounds Sterling
and drawn on a British Bank.
Note that upon receipt of this paid invoice, a current disk (if
appropriate) and notifications of upgrades will be sent.