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Graphics Interchange Format  |  1997-02-26  |  16.3 KB  |  612x348  |  4-bit (15 colors)
   ocr: Date Invoice Last Name First Name Company Product Price Quantity Total 2 2/2/97 1054 Ballard Pat MEX5U-1 59.95 1 59.95 3 2/2/97 1055 Henry Robert Stowe & Barnes MWW31-1 49.99 50 2,499.50 4 2/2/97 1052 Miller Scott TE Elementary MWO6U-1 59.95 24 1,438.80 5 2/2/97 1053 Warren Susan MWO6U-1 59.95 3 179.85 5 2/3/97 1056 Wells Joseph CFM20-2 35.99 2 71.98 7 2/4/97 Advanced Filter 2XP25-1 37.99 1 37.99 3 2/4/97 Action 060-1 59.95 23 1,378.85 D 2/4/97 OK X50-2 59.95 9 539.55 0 2/4/97 Filter the list, in-place 50-3 37.99 2 75.98 1 2/4/97 Copy to another location Cancel X50-1 59.95 1 59.95 2 2/4/91 W20 ...