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Portable Network Graphic  |  1995-03-10  |  4.4 KB  |  575x719  |  1-bit (2 colors)
   ocr: DEMO Company Inc. 123 Main Street PO Box 99 Anytown US 12345 Phone 000 555-1212 Fax 000 : 555-2121 Client INVOICE Sample Date: 11/14/95 123 Pleasant Street Invoice #: 102 PO Box 199 Job Number: FLOWERCLUB Anytown US 12345 USA Client ID: SAMPLE 2 Purch. Order*: Quant Description Price/Unit Extension 12.25 hrs. Desktop Publishing Services. Original meeting and 32.25 395.06 layouts for 3/12/96 Regional Flower Show program. 1 Materials Used: Photography $86; Copying $9.45; - Scanning 122.45 122.45 $27 38 miles. Mileage charges: 11/02 & 11/09 0.26 9.88 Our original agreement (10/15/95) called for p ...