Labels:text | screenshot | display | number | font | parallel | line | software OCR: Customers & Orders Customer No Name Street City .1563 Blue Sports 203 12th Ave. Box 746 Giribaldi OR Order No Sale Date Ship Date Ship VIA Total Invoice Amount Paid Balance Due 1,261.00 3/3/91 3/14/91 US Mail $1,999.00 $1,999.00 $0.00 1,283.00 5/9/91 5/19/91 FedEX $7,134.00 $7,134.00 $0.00 .. .
