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Monster Media 1993 #2
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ORDER.DOC
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1993-03-21
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--------------------------- O R D E R F O R M ---------------------------
Please send order form to: CODE: 10000
Software Store Products, Inc.
P.O. Box 562
Oakdale, N.Y. 11769-0562
Company: __________________________________________________________
Contact: __________________________________________________________
Address: __________________________________________________________
__________________________________________________________
__________________________________________________________
Phone: ___________________________
The Invoice Store 3.0 ................................... $95.00
Sales Tax (New York State Residents Only) ............... ______________
Shipping ................................................ $4.00
Outside of United States (Please add $10.00) ............ ______________
Total Enclosed .......................................... ______________
-----------------------CREDIT CARD ORDERS ONLY--------------------------
Card Type: ___VISA ___MASTERCARD
Card #__________________________________________ Expiry date___________
Name of cardholder______________________________________________________
Signature___________________________________________ Date _____________
------------------------------------------------------------------------
Make Check or Money Order payable to:
Software Store Products, Inc.
(Please Note: Payment must be made in United States funds)
Dealer inquires welcome.
Please feel free to use opposite side of this form for comments or
suggestions.