ocr: A n Date Invoice Last Nama - Company Product Price Quantity Total 01/31/97 1047 Wells Tracy CCW2 29.95 1 29.95 01/31/97 1048 Miller Cindy Star Comm MWW3 49.99 10 499.9U 02/01/97 1049 Upton Charles MSD6 39.95 2 79.90 02/01/97 1050 Akers Tom skers Services MWO6 59.95 12 719.40 02/01/97 1051 Spira Richard MEX5 59.95 35 2,098.25 U2/U1/9/ 1052 Branham David Morgan Hill Cat. CFM2 35.99 4 143.96 02/02/97 1053 WVarren Susan MW06 59.95 3 179.85 02/02/97 1054 Ballard Pat MEX5 59.95 1 59.95 I 02/02/97 1055 Henry Robert stowe & Barnes MWW3 49.99 50 2,499.50 1 02/03/97 1056 Wells Joseph CFM2 35.99 2 71.98 ...
