Labels:crt screen | dialog box | monitor | plant | road | sky | trade name | window OCR: Invoicel 2000 s1.71 Fdi Tables Reports Help PPY an Invoice Date: 5/16.2000 PO Invoice 00000004 Sales Rep In Sales Rep Customer 10 Customer First Narme: Last Name: Company: Discount: 0.00 Quote Memo Stock Description Quantity Back Order Price Total SubTotal Discount Total Tax County Tax City Tax Add Change Delete 0.00 0.00 0.01 0.00000 0.00000 0.00000 Shipping Paymem Memo Labor Shipping COn Inv Total Paymen 0.00 0.00 0.00 0.00 Re-Inv Help 30 Days 60 Days 90 Days Total Due Saue and Prin Cancel 0.00 0.00 0.00 0.00 June 16 2000 12:36: 39PM 00000001 Customel Lasi Compay Discoun Pavnent Payment Print Friday
