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Text File  |  1995-10-31  |  1KB  |  50 lines
  1.  
  2.  
  3.  
  4.  
  5.  
  6.                                   INVOICE
  7.  
  8.  
  9.  
  10.  
  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.                                     __________________________
  22.  
  23.                                                 EMail Address:
  24.  
  25.                                     --------------------------
  26.  
  27.  
  28.  
  29.  
  30.                 Quantity of Computers          Unit Price
  31.                 -------------------------------------------
  32.                 1-4                            $29.95
  33.                 5-9                            $27.95
  34.                 10-14                          $25.95
  35.                 15-19                          $23.95
  36.                 20+ (Site License)             Agreed price
  37.  
  38.  
  39.  
  40.  
  41.         Qty                      Unit Price      Total
  42.         ____  Nag Software   X    _______     =   _________
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  44.  
  45.  
  46.  
  47.  
  48.         Note that Nag9 Software has been delivered and accepted by the
  49.         customer.  Upon receipt of this paid invoice, your registration
  50.         number will mailed to you.