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Text File  |  1992-02-21  |  916b  |  53 lines
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  5.                                     INVOICE
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  8.            Application: Employee Scheduling Assistant, Version 1.01
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  12.      Remit to:                              From:
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  15.      Guia International 
  16.      731 Edgewater Place                    Name:____________________________
  17.      Kennesaw, Georgia  30144
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  19.                                           Street:____________________________
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  22.                                   City/State/Zip:____________________________
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  25.                                            Phone:____________________________
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  32.           Quantity             Unit Price                  Total
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  35.                ___                 $39.00             __________
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  43.     I use 5 1/4" ___      3.1/2" ___ disks
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  48.     Upon receipt of this paid invoice, any updates will be send.
  49.     We invite your comments and suggestions.
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  52.     Comments:
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