ocr: Produce Service Invoices Edit Service Invoice DATA-BASICS, INC INVOICE NUMBER: 36 BILLING ADDRESS INVOICE DATE: 11/26/92 ROUTE 2 BATCH NUMBER: 2 P.0. BOX 240 GOTO MI MARKER #92 ON HWY 83 DISPATCH NUMBER: 18 CITY STATE ZIP MARK DISPATCH AS CLOSED (Y/ND?: N SCOTT CITY KS 67871 CUSTOMER NUMBER: 102 CONTRACT NUMBER: WORK ADDRESS CUSTOMER NAME:CHEURON CHEMICAL ROUTE 2 P. 0. BOX 240 PO NUMBER: 12254 GO TO MI MARKER #92 ON HWY 83 PAYMENT CODE: CITY STATE ZIP CREDIT CARD NUMBER: SCOTT CITY KS 67871 EXP. DATE: PRE-AUTHORIZATION AMT: SB-INEN SB-PR=N SB-AP=N SB-GL=N AUTHORIZATION CODE: MC INVOICE? F1=END ...
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