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Text File  |  1994-05-11  |  1.2 KB  |  67 lines
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  11.                                     INVOICE
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  13.         Remit to:                                               From:
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  16.         Andrew Sprott                   _____________________________
  17.         61 Bryn y mor
  18.         Three crosses                   _____________________________
  19.         Gower
  20.         Swansea                         _____________________________
  21.         Wales SA4 3PE
  22.                                         _____________________________
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  25.                                                   Contact individual:
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  27.                                         _____________________________
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  29.                                         _____________________________
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  32.         Qty                           Unit price        Total
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  34.         _____ PcWord software         £30.00            _____________
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  38.                                       Total             _____________
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  42.         I use 5 1/4" _____ 3 1/2"  _____ disk(s)
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  44.         My version of PcWord is 1.89k
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  47. Note that PcWord Computer Software has been delivered and accepted by the
  48. customer. Upon receipt of this paid invoice, a current disk with spelling
  49. checker will be sent when the spelling checker is finished.
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