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Text File  |  1994-07-01  |  2KB  |  53 lines
  1.  
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  6.  
  7.                              INVOICE
  8.  
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  10. Remit to:                                                    From:
  11.  
  12. PAYMENTS TO:                                ______________________
  13. Transas Marine (UK) LTD                     ______________________
  14. 19 Landguard Road                           ______________________
  15. Shirley                                     ______________________
  16. Southampton SO1 5DL, UK                     ______________________
  17. Phone : +44 703 332730
  18. Fax   : +44 703 233439                         Contact individual:
  19.  
  20. TRANSFERS TO :                              ______________________
  21. Bank Account No. 92399827                   ______________________
  22. Sort code 56-00-64
  23. National Westminster Bank PLC
  24. 68 Palmerston Road
  25. Southsea
  26. Hants PO5 3PN
  27.  
  28.  
  29.  
  30. Qty                                           Unit Price        Total
  31.  
  32. ___    AIN Archiver Software                   $20.00     __________
  33.  
  34. ___    Upgrade to AIN Archiver Software        $10.00     __________
  35.  
  36.              Shipping & Handling (Postal) UK $3.00/item,
  37.                                  Outside UK $10.00/item   __________
  38.  
  39.                                                 Subtotal  __________
  40.  
  41.                               UK residents add 17.5% VAT  __________
  42.  
  43.                                         Total payment  US$__________
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  45.  
  46. I use 5 1/4" ______   3 1/2" ______  disks
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  48.  
  49. Note that AIN Archiver Computer Software has been delivered and accepted
  50. by the customer. Upon reciept of this paid invoice, a current disk will be
  51. sent.
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  53.