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- ' Edited Form File: D:\Pangaea\Invoice.frm
- ' Date Created: 05-Sep-1997 10:56:58
- '
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- T,279,0,2,0,INVOICE
- T,12,274,7,0,Invoice
- T,12,287,7,0,Date
- T,97,275,7,0,Appraisal
- T,97,287,7,0,Date
- T,218,281,7,0,Client Case Number
- T,363,281,7,0,Appraisal Office Tax ID Number
- T,524,275,7,0,Appraisal Office
- T,524,287,7,0,Phone Number
- T,15,35,3,0,From:
- T,14,151,3,0,To:
- T,527,94,1,0,FILE NUMBER
- T,552,137,2,0,I
- T,549,155,2,0,N
- T,549,173,2,0,V
- T,548,191,2,0,O
- T,552,209,2,0,I
- T,549,227,2,0,C
- T,550,245,2,0,E
- T,4,523,6,16777215,PROPERTY INFORMATION
- T,4,809,6,16777215,INVOICE INFORMATION
- T,6,929,1,0,- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- T,14,1133,3,0,To:
- T,12,957,7,0,Invoice
- T,12,970,7,0,Date
- T,96,956,7,0,Appraisal
- T,97,970,7,0,Date
- T,294,964,7,0,Client Case Number
- T,527,970,7,0,Phone Number
- T,543,957,7,0,Client's
- T,533,1034,3,0,AMOUNT
- T,547,1054,3,0,DUE
- T,518,1091,3,0,$
- T,535,1141,3,0,AMOUNT
- T,528,1161,3,0,ENCLOSED
- T,518,1207,3,0,$
- T,39,353,7,0,Purchaser/Borrower
- T,49,382,7,0,Property Address
- T,109,411,7,0,City
- T,328,410,7,0,Subdivision
- T,533,382,7,0,Unit
- T,94,442,7,0,County
- T,328,442,7,0,State
- T,460,441,7,0,Zip Code
- T,48,487,7,0,Legal Discription
- T,58,525,7,0,Map Reference
- T,31,666,7,0,Appraisal Fee Amount
- T,139,666,1,0,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- T,508,666,1,0,$
- T,31,701,7,0,Mail or Handling Fee . . . .
- T,495,701,1,0,. . $
- T,29,732,7,0,Additional Charge No. 1 . .
- T,495,732,1,0,. . $
- T,29,766,7,0,Additional Charge No. 2 . .
- T,495,765,1,0,. . $
- T,29,798,7,0,Additional Charge No. 3 . .
- T,495,798,1,0,. . $
- T,89,826,7,0,Sales Tax
- T,140,826,1,0,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- T,507,825,1,0,$
- T,508,880,1,0,$
- T,393,881,7,0,Total Amount of Invoice
- T,153,880,3,0,Thank You for Your business ! ! !
- T,206,1220,1,0,TERMS - Balance due upon reciept of Invoice
- T,180,1231,1,0,Please return this portion with your payment. Thank you !
- T,16,1020,3,0,From:
- T,7,1238,4,0,Designed by United Systems Software (800) 969-8727
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