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INVOICE.DOC
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1993-01-22
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919b
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53 lines
INVOICE
Application: Scheduling Employees for Windows, Version 1.00
Remit to: From:
Guia International
731 Edgewater Place Name:____________________________
Kennesaw, Georgia 30144
Street:____________________________
City/State/Zip:____________________________
Phone:____________________________
Quantity Unit Price Total
___ $39.50 __________
I use 5 1/4" ___ 3.1/2" ___ disks
Upon receipt of this paid invoice, any updates will be send.
We invite your comments and suggestions.
Comments: