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Text File  |  1994-02-04  |  1.5 KB  |  52 lines
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  5.                      INVOICE for PC-CLASS (Serial #11085)
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  9. User's NAME:________________________________________________________________
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  11. User's ADDRESS:_____________________________________________________________
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  13. ____________________________________________________________________________
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  15. ____________________________________________________________________________
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  17. User's TELEPHONE:_________________     DATE:________________________________
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  21.                         INFORMATION About User's System
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  23. Computer/Model:______________________   Monitor:____________________________
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  25. RAM:_____________      No. of Floppy Drives:_____      Hard Disk (Y/N):_____
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  27. Printer:____________________________________________________________________
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  30. USER-SUPPORTED CONTRIBUTION ENCLOSED: $39
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  32. Please make checks payable to:  Aiga Publications
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  34. Please mail payment to:
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  36.                               Aiga Publications
  37.                                  PO Box 148
  38.                                Laie, HI 96762
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  41. COMMENTS:___________________________________________________________________
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  51. ____________________________________________________________________________
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