Labels:text | screenshot | black and white | number | parallel | font | diagram OCR: Query : QS.QBE CUSTOMER.DB-Customer NGName Street= :City= State/Prov-Zip/Postal C- Country =Phone: First Con CALCNO 4 .. dive .. FORDERS.DB- Order No=Customer No Sale Date -Ship Date= Ship VIA=Total Invoice-Amount Paid Balance Due Terms= CNO
