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Text File  |  1996-12-15  |  1KB  |  50 lines
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  6.                                   INVOICE
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  11.         Remit to:                                        From:
  12.  
  13.         Denam Systems               __________________________
  14.         1115 Madison St NE          __________________________
  15.         Suite 226                   __________________________
  16.         Salem, Oregon  97303        __________________________
  17.  
  18.                                            Contact Individual:
  19.  
  20.                                     __________________________
  21.                                     __________________________
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  23.                                                 EMail Address:
  24.                                     __________________________
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  30.                 Quantity of Units              Unit Price
  31.                 -------------------------------------------
  32.                 1-4                            $19.95
  33.                 5-9                            $17.95
  34.                 10-14                          $15.95
  35.                 15-19                          $13.95
  36.                 20+                            Agreed price
  37.  
  38.  
  39.  
  40.  
  41.         Qty                                      Unit Price      Total
  42.         ____  Garbage Can Software          X    _______     =   _________
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  47.  
  48.         Note that Garbage Can Software (12/16/96) has been delivered and
  49.         accepted by the customer.
  50.