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TEXT_1130_Invoice.txt
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1995-10-03
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1KB
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Product: QuickPop 2.0 Invoice
____________________________________________________________________
To: Accounts Payable
Please pay the following invoice. Make the check payable to “John V. Holder” and send to the address listed below.
You must include a copy of this invoice with your payment.
Invoice Approved: ________________________________
Name:
[1]
[2]
[3]
Phone/FAX: [4] [5]
Email: [6]
Comments: [7]
Payment Method: [8][9][10][11]
Price per copy............: $10.00
Number of copies........: [12]
Quantity Discount.......: [13]
Send Latest?...............: [14]
Sales Tax (CA Only)...: [15]
Total Due....................: [16]
[17]
____________________________________________________________________
Print this form and send your check (payable to “John V. Holder”) to:
John V. Holder Email addresses (AOL is preferred):
2862 Lowell Street America Online: JohnHolder
Eureka, CA 95501-4315 Internet...........: JohnHolder@aol.com
USA CompuServe....: 75040,1126
FAX: (707) 443-3813