ocr: A B C D E F G H 1 Date Invoice Last Name First Name Company Product Price Quantity Total 2 02/02/97 1054 Ballard Pat MEX50-1 59.95 598 3 02/02/97 1055 Henry Robert Stowe & Barnes MWW31-1 49.99 50 2,499.5 4 02/02/97 1052 Miller Scott TE Elementary MW060-1 59.95 24 1,438.8 5 02/02/97 1053 Warren Susan MW060-1 59.95 3 179.8 6 03/02/97 1056 Wells Joseph CFM20-2 35.99 2 71.9 7 04/02/97 1059 Kim Susan AAP25-1 37.99 1 37.4 8 04/02/97 1057 Lavin Robin Nat'l Mutual Ins. MW060-1 59.95 23 1,378.8 9 04/02/97 1061 Miller Vance MT Real Estate MEX50-2 59.95 9 539.5 10 04/02/97 1060 Mills Kevin AA150-3 37.99 ...
(.png)
