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INVOICE.FRM
(
.txt
)
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Form Master Form
|
1991-09-10
|
2KB
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26 lines
INVOICE
BINVOICE
CastleSoft
y990 Oakwood Dr.
rCastle Rock, CO 80104
s(303) 688-2954
Customer's Order
Invoice Number
Purchase Date
Invoice Date
Sold To:
Purchasing Agent:
hShipped To:
hBilled To:
Date Shipped
FOB Destination
Terms
2Quantity
Description
Unit Price
Amount
Colorado Sales Tax
.
Total
/#20*#22=#23 #24*#26=#27 #28*#30=#31 #32*#34=#35-#23+#27+#31+#35=A*#36/100=#37:F5.2+A=#38:F7.2