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Monster Media 1996 #14
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Monster Media No. 14 (April 1996) (Monster Media, Inc.).ISO
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bbs_door
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ts_se02b.zip
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INVOICE.TXT
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1996-02-04
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3KB
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91 lines
WORKSHEET for processing order by: @TYPEORD@
------------------------------------------------------------------------------
Name on BBS: @BBSFNAME@
BBS Name: @BOARD@
Date: @DATE@
Time: @TIME@
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Type Card: @CARDTYPE@ Card Expires: @CCEXPIRE@
Card Number: @CARDNUMBER@
Authorization Number: ____________
Name on Credit Card: @CCNAME@
Street Address: @STREET@
City: @CITY@
ZipCode: @ZIP@
Home Phone: @HPHONE@
Work Phone: @WPHONE@
Card Processor: @PROCESSOR@
State to charge tax: @TAXSTATE@
Tax Exemption Number: @TAXEXEMPTNO@
------------------------------------------------------------------------------
Items Ordered: PRICE
Qty DESCRIPTION
@ITEMS@
Subtotal: @SUB_TOTAL@
Your Tax: @TAX@
Shipping Costs: @SHIPPING@
Handling %: @HANDLING@
__________
Total - @TOTAL@
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Type Account: @CKTYPECKACT@ - CHECK INFORMATION -
NO. @CKCHECKNO@
Drivers Lic/SSN @CKDLNUM@ @CKSSN@
@CKCOMPANY@
@CKF_NAME1@ @CKL_NAME1@
@CKF_NAME2@ @CKL_NAME2@
@STREET@
@CITY@, @STATE@, @ZIP@
@HPHONE@ @TOTAL@
@CKMEMO@
Authorized by: @CKAUTHNAME@
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PAGE 1
PAGE 2
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BANK INFORMATION for @CKCOMPANY@ @CKAUTHNAME@
Name of Bank: @BANKNAME@
Street Address: @BANKSTREET@
City: @BANKCITY@, @BANKSTATE@ @BANKZIP@
Phone(if known): @BANKPHONE@
routing: @CKROUTENO@ Acct: @CKACT@
ABA Transit code: @UPPERABA@/@LOWERABA@
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Check guarantee service used for this transaction:(circle one) YES NO
Authorization number:________
Notes:_________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
Check deposited on_________________ Hold order:____ days.
OK to ship______ Ship on:___________ VIA: @SHIPTYPE@
Attach/staple Check Duplicate below:
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