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 &
