ocr: I fx - 21 A* 100% DU MS Sans Serif 8.5 B I U % .0 .00 +.0 .00 - A1 A - 2 3 4 5 6 7 8 9 10 Date Invoice Last Name First Name Company Product Price Quantity Total 11 01/31/97 1047 Wells Tracy CCW2 29.95 1 29.95 12 01/31/97 1048 Miller Cindy Star Comm MWW3 49.99 10 499.90 13 02/01/97 1049 Upton Charles MSD6 39.95 2 79.90 14 02/01/97 1050 Akers Tom Akers Services MW06 59.95 12 719.40 15 02/01/97 1051 Spira Richard MEX5 59.95 35 2,098.25 16 02/01/97 1052 Branham David Morgan Hill Cat. CFM2 35.99 4 143.96 17 02/02/97 1053 Warren Susan MW06 59.95 3 179.85 18 02/02/97 1054 Ballard Pat MEX5 59.95 1 59. ...
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