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ORDER.DOC
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1991-04-22
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52 lines
INVOICE
Date: ___________
TO: FROM:
Name: ____________________________________ Mikael Wahlgren
Kransen 4E
Company: _________________________________ S-416 72 Gothenburg
Sweden
Address: _________________________________
City, State; _____________________________
Diskette format 5.25" disk ____ 3.5" disk ____
Specification Amount Price Sum
========================================= ====== ===== ===========
Os2You remote software ______ $50 $__________
M2Zmodem file transfer protocol ______ $35 $__________
Os2You remote software site license
of 10 computers or more ______ $500 $__________
Total $__________
Terms: Payment by SWIFT system: PGSI SE SS (telex 10185 pgint S)
Account: 414 46 44-4
PostGirot Sweden International
S-105 06 STOCKHOLM
Sweden
Send a copy of this invoice to: Mikael Wahlgren
Kransen 4E
S-416 72 Gothenburg
Sweden