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Graphics Interchange Format  |  1997-02-26  |  19.3 KB  |  602x410  |  8-bit (32 colors)
   ocr: - x A* 100% 10 B l- U % I a .00 +.0 .00 A A1 Date A - F G - Date IInvoice Last Name First Name Company Product Price Quantity Total 1/31/97 1047 Wells Tracy CCW2 29.95 1 29.95 131/97 1048 Miller Cindy Star Comm MWW3 49.99 10 499.90 2/1/97 1049 Upton Charles MSD6 39.95 2 79.90 2/1/97 1050 Akers Tom Akers Services MWVOb 59.95 12 719.40 2/1/97 1051 Spira Richard MEX5 59.95 35 2,098.25 2/1/97 1052 Branham David Morgan Hill Cat. CFM2 35.99 4 143.96 2/2/97 1053 Warren Susan MWO6 59.95 3 179.85 2/2/97 1054 Ballard Pat MEX5 59.95 1 59.95 2/2/97 1055 Henry Robert Stowe & Barnes MWW3 49.99 50 2,499.50 2 ...