Labels:text | screenshot | font | number | diagram | parallel | black and white OCR: Query : QS.QBE CUSTOMER.DB-Customer NG =Name Street= =City= State/Prov- Zip/Postal C- Country =Phone First Con A+ .. dive .. FORDERS.DB Order No=Customer No Sale Date: -Ship Date= Ship VIA=Total Invoice-Amount Paid-Balance DueT =Terms= CNO
