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INVOICE.DOC
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1991-03-19
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2KB
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54 lines
INVOICE FOR CONTACT PLUS SHAREWARE
REMIT to: FROM:
Contact Plus Corporation ______________________________________
PO Box 3992
Albuquerque, NM 87190-3992 ______________________________________
(505) 881-3223 voice
(505) 881-7781 BBS ______________________________________
(505) 889-0078 FAX
______________________________________
Contact person and Phone number(s):
______________________________________
______________________________________
QTY UNIT PRICE TOTAL (US dollars)
_____ Contact Plus Shareware $79.00 ______________
Shipping (UPS BLUE - US only) $6.00
Shipping (Canada) $8.00
Shipping (Europe/Australia) $16.00 ______________
Grand Total ______________
I use 5 1/4" 3 1/2" disks.
(circle one)
PAYMENT METHOD
CHECK ENCLOSED ________
VISA/MC Number: _____________________________________ Expires: ___________
Card Holder Name: ________________________________________________
Card holder signature: ___________________________________________
Upon receipt of this paid invoice, a printed manual and current diskettes
will be sent.