Laserfiche WebLink
Radie. /haek FED 10•15 10„710 <br /> 02I G I NA.L I IV`•Jt i!:” T A DWISIONOE TANDW CORPORATION REFER TO THIS INVOICE NUMBER AND <br /> YOUR ACCOUNT NUMBER ON - <br /> STORE NUMBER STORE ADDRESS CITY STATE REMITTANCE OR ANY CORRESPONDENCE. <br /> r �. Vin, � 430044 <br /> INVOICE DATE SOLD BY CUSTOMER ORDER NO. CUSTOMER ACCOUNT NO AUTHORIZATION f. <br /> ATE SHIPPED HIPPED VIA <br /> .._ '� •M <br /> CUSTO F.R'S NAdIE „� NAME <br /> srnEEl — � sn1Er—i—T-1�—`t..�— <br /> CITY STATE 71P ODE CITY ;/ STATE ZIP CODE <br /> L. <br /> STOCK NUMBER DESCRIPTION/SERIAL NUMBER OTY. PRICE AMOUNT <br /> C,)41 o n ► 3�j <br /> 5J D ,nom S',� <br /> P01-57 J, s3 <br /> �I �� �IJ � 0�•Y:t'o � Y F'f , I <br /> I <br /> I I <br /> SALES OF COMPUTER EQUIPMENT 8 SOFTWARE LICENSED ARE SUBJECT TO TERMS 8 CONDITIONS IDENTIFIED ON BACK. ❑ <br /> IF NOT TAXED.SHOW XEMPT NUM HERE: fffJJJ <br /> RECEIVED BY X •A �� rJ�� <br /> v <br /> TERMS: DUE IN 10 DAYS: PAST DUE 30 DAYS FROM INVOICE DATE <br /> • o o _ Please send your check paying this account to Accounts Receivable, P.O. Box 1052, <br /> Fort Worth, Texas 76101 <br />