ocr: First Accounting: Tom's Roofing and Siding - Sales/Invoicing! File Edit Maintain Tasks Options Reports Window Help OL - - - - a Records NOTE DUEP= Close Post Print Recur Erase Edit Note Add Remove Service Help Customer # TG1005 Invoice #: 7595 Date: Jul5,1995 Name: Tom Galler BillTo: 120 Prime Avenue Ship To: E177 West Main Street Huntington, NY11743USA Kalamazoo, MI 49006 USA Customer PO Ship Via Ship Date Terms Sales RepID UPS Ground Jul15,1 1995 - Net Due 021959 Quantity Item Jescription GLAccount Unit Price Tax Amount Job 5.00 C1500-105FL RoofVent 40100 7.50 1 37.50 1 Man Descooy Sales - R ...
