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INVOICE.DOC
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1993-09-18
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70 lines
INVOICE
FROM: SOLD TO:
Sam Ouliaris Name: __________________________________
Block 125, #03-170.
Bukit Merah Lane 1 (Company): __________________________________
Republic of Singapore
Address: __________________________________
65-772-3027 Voice
65-272-7060 FAX City: __________________________________
Invoice
Date: ___________ State, ZIP Code: __________________________________
(Country): __________________________________
Daytime
Phone #: _________________________ FAX #: ____________________________
Purchase Order Number:_____________
Dbank for MS-Windows(R) Total($)
Single User License ..................... US$25 _______
Institutional/Government/Corporate
Non-Network License ................... US$25 x _____ _______
Server License
Total Users Total Users x US$15
Or $US 1000 (whichever
is smaller)
Server 1: ........... ...................
Server 2: ........... ...................
Server 3: ........... ...................
Server 4: ........... ................... Total _______
TOTAL ENCLOSED US FUNDS US$ _______
Bundling:
Per unit sales: .......... x US$15 US$ _______
(Maximum of 350 per unit sales for non-profit
institutions)
TERMS:
1. (Preferred) Check or Money Order drawn on a US bank in US funds.
2. Equivalent local currency.
Sam Ouliaris
Block 125, #03-170
Bukit Merah Lane 1
Republic of Singapore