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Portable Network Graphic  |  1993-03-24  |  3.1 KB  |  507x322  |  1-bit (2 colors)
   ocr: Date Invoice # Customer ID Ship To: No Tax * TA 02/04/91 963 CASH CASH Page Number Sold By * 01 04 ESS ?Cust] 02 - 05 * Cust PO* ? Item 03 06 QUANT ITEMI NO. SERIAL # DESCRIPTIUN LIST DISCOUNT TOTAL 1 144/M CRYSTAL HONDA 295.0U 000 295.00 2 401/M DESK RICKSHAW 75.00 7.500 135.00 1 SH77/M SE AHORSE ANDIRUNS-GLD 650.00 .000 650.00 File Sale Cancel Cash 0 Check Paid 0.00 Sub Total 1080.00 Print Sale - Visa AMH - D MC Split.. 1166.40 Charged Tax Ship&Hand 86.40 CALC Cur. .Bal= * Total= 1166.40