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Text File  |  1992-11-10  |  1.1 KB  |  50 lines
  1.                                 I N V O I C E 
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  7.     REMIT TO:                                         PURCHASER:
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  9.     SPECTRA COMPUTER SERVICES               _________________________
  10.     929B NORTH 3RD STREET
  11.     JACKSONVILLE BEACH, FL 32250            _________________________
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  13.                                             _________________________
  14.                                             PHONE: (    )     -
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  20.     QTY                                     UNIT PRICE          TOTAL
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  22.     ___  STAY IN TOUCH                      $ 89.95             _____
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  27.     FLORIDA RESIDENTS PLEASE ADD SALES TAX                      _____
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  30.     TOTAL                                                       _____
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  38.     PLEASE CIRCLE ONE      5 1/4 (1.2MB)         3 1/2 (720K)
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  40.     (IF NOT INDICATED - 5 1/4 WILL BE SENT)
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  45.     UPON RECEIPT OF THIS PAID INVOICE, A COPY OF THE LATEST VERSION
  46.     OF THE REGISTERED PROGRAM AND DOCUMENTATION WILL BE SENT.  THE
  47.     USER WILL BE NOTIFIED OF ALL UPDATES AND NEW SPECTRA PRODUCTS.
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  49.     ALL SALES ARE FINAL.  THANK YOU FOR YOUR ORDER
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