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Text File  |  1992-12-28  |  1.3 KB  |  44 lines
  1.                                   INVOICE
  2.  
  3.  
  4.                                   
  5. Remit To:                                       From:
  6.  
  7.  
  8.                                         ________________________
  9. Franklin D Gannan Jr.                   ________________________
  10. 1118 E. 9th                             ________________________
  11. Sedalia, Mo. 65301                      ________________________
  12. (816) 827-2642                          ________________________
  13.  
  14.                                         Contact Individual:
  15.  
  16.                                         ________________________
  17.                                         ________________________
  18.  
  19.  
  20.  
  21.  
  22. Qty                                     Unit Price       Total
  23.  
  24. ___ Newpay Payroll Software               $30.00        ________
  25.  
  26. ___ Label Maker                           $20.00        ________
  27.  
  28. ___ Qat (Ver 2.1)                         $15.00        ________
  29.  
  30. ___ Star Gazer                            $05.00        ________
  31.  
  32.  
  33.                                            Total   =    ________
  34.  
  35.  
  36.  
  37. I use  5 1/4" ______   3 1/2" ______ Disks
  38.  
  39.  
  40.  
  41. Note that _____________________ has been delivered and accepted 
  42. buy the customer.  Upon Receipt of this paid invoice, The latest 
  43. version of this software (when available) will be sent.
  44.