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CDP IMAGING SYSTEMS
<br /> INVOICE NUMBER ORIGINAL INVOICE'..
<br /> PO BOX. 9417. I '
<br /> 00PINC. MINNEAPDLISt: 'MN ' 55440-9417.- 2306070
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<br /> ( �alJ•-ti rJ' �t,l �S.`�jP 1tl�art SALES REPRESENTATIVE SA ORDER NO. TEAMS'",.. . ~
<br /> U3/01/96. 487DU2U.0 3.949 ,. :► ?. 0455 ; l 5256/ NET 15 DAYS
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<br /> 1 1 LCC 30JU SHEET 'C3U2 EP6�iCf3 245411211 "912.5.dD
<br /> 1 1 LINE FILTER 245411211 Rk,.b _A.., .f.
<br /> i 1 LESS-..JRADE-IN ON MIN 57Qt : 245.411211 5*40a.90 ;} 949, ': ;:,;
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<br /> FINA�ICt:Ck11 �E O �� x y. 9(i'P.�R'MONT ,W BEnCNA ED Sat r sAx s j - PREIGHCt u u I 4n
<br /> t .A AR.G,�:�,-� s�.-a. i• 1 v�,::, G „SON ALL ACCOUNTS ' „,,c i..s� z:;�, 1'° ,rte f t u t' ., �
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<br /> `30 DAYSIPA$T DUE:1q'.THIS I$AN'ANNUAL RATE OF ^ %, '' "I• Q': r /� h "! 'd${ n "'�"
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<br /> s 5T ANTHONY
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<br /> PLEASE PAY FROM THIS INVOICE—
<br /> P 33D1 SILVER. LAKE RD <D 33D1';:SIt�YER AKE; Kd
<br /> __ 4— .�-----•-� _ -,,+,k. TO INSURE PROPER CREDIT TO YOUR
<br /> T ST ANTHONY MN 55418 Epp JT /r�THO�Y� 77iltLO ' "�r ACCOUNT,RETURN REMITTANCE COPY
<br /> 0 // [[ '`z- ti t �: i. a .tv r a. v t'Y WITH YOUR,PAYMENT. THANK YOU!
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