INVOICE
 BINVOICE
CastleSoft
 y990 Oakwood Dr.
 rCastle Rock, CO  80104
 s(303) 688-2954
Customer's Order 
Invoice Number
Purchase Date
Invoice Date
Sold To:
  Purchasing Agent: 
 hShipped To: 
 hBilled To:  
  Date Shipped
  FOB Destination
  Terms
2Quantity
Description
Unit Price
Amount
Colorado Sales Tax
  .  
Total  
/#20*#22=#23 #24*#26=#27 #28*#30=#31 #32*#34=#35-#23+#27+#31+#35=A*#36/100=#37:F5.2+A=#38:F7.2