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- Name: __________________________________________ INVOICE
-
- Company: __________________________________________ #GC0011000013
-
- Address: __________________________________________
-
- __________________________________________
-
- __________________________________________
-
- Country: __________________________________________
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- Phone: __________________________________________
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- Quantity Unit price Total
-
- ___ GammaCAD PRO $25.00 $________
-
- ___ GammaCAD $15.00 $________
-
- 3% sales tax (CO residents only) $________
-
- Shipping outside the US $ 6.00 $________
- (except Canada and Mexico)
- Total $________
-
- Include check or money order for the total above or complete the
- following credit card information. Amounts are in US dollars.
- See the file SHAREWAR.TXT for payment options outside the US.
-
- ___ VISA ___ MasterCard
-
- Credit Card Number: ____________________________
-
- Expiration date: ____________________________
-
- Name as it appears on card: _____________________________________
-
- Specify disk size: Mail to: Gamma Software
- P.O. Box 8191
- ___ 5.25" (1.2M) Fort Collins, CO 80526
- U.S.A.
- ___ 3.5" (720K) Fax to: 303-490-2928 start fax
- immediately after dailing.
- Date: ____________ Credit card orders:
- 800-747-9960 or 303-490-2928
- Prices and product availability subject to change without notice.
- Orders shipped within the next business day after receipt. First
- class mail used within the US and air mail outside the US. Call
- for alternative shipping charges.