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1992-11-30
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44 lines
INVOICE
Remit To: From:
________________________
Franklin D Gannan Jr. ________________________
1118 E. 9th ________________________
Sedalia, Mo. 65301 ________________________
(816) 827-2642 ________________________
Contact Individual:
________________________
________________________
Qty Unit Price Total
___ Newpay Payroll Software $30.00 ________
___ Label Maker $20.00 ________
___ Qant $15.00 ________
___ Star Gazer $05.00 ________
Total = ________
I use 5 1/4" ______ 3 1/2" ______ Disks
Note that _____________________ has been delivered and accepted
buy the customer. Upon Receipt of this paid invoice, The latest
version of this software (when available) will be sent.