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Text File  |  1991-04-22  |  1.5 KB  |  52 lines
  1.                               INVOICE
  2.  
  3.  
  4.  
  5.                                               Date: ___________
  6.  
  7.  
  8.  
  9. TO:                                           FROM:
  10.  
  11. Name: ____________________________________    Mikael Wahlgren
  12.                                               Kransen 4E
  13. Company: _________________________________    S-416 72  Gothenburg
  14.                                               Sweden
  15. Address: _________________________________
  16.  
  17. City, State; _____________________________
  18.  
  19.  
  20.  
  21. Diskette format                  5.25" disk ____    3.5" disk ____
  22.  
  23.  
  24.  
  25. Specification                             Amount Price Sum
  26. ========================================= ====== ===== ===========
  27.  
  28. Os2You remote software                    ______   $50 $__________
  29.  
  30. M2Zmodem file transfer protocol           ______   $35 $__________
  31.  
  32. Os2You remote software site license
  33. of 10 computers or more                   ______  $500 $__________
  34.  
  35.  
  36.  
  37.                         Total                          $__________
  38.  
  39.  
  40.  
  41. Terms: Payment by SWIFT system: PGSI SE SS (telex 10185 pgint S)
  42.                                 Account: 414 46 44-4
  43.                                 PostGirot Sweden International
  44.                                 S-105 06  STOCKHOLM
  45.                                 Sweden
  46.  
  47. Send a copy of this invoice to: Mikael Wahlgren
  48.                                 Kransen 4E
  49.                                 S-416 72  Gothenburg
  50.                                 Sweden
  51. 
  52.