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Text File  |  1991-02-07  |  2KB  |  53 lines
  1.                     INVOICE FOR CONTACT PLUS SHAREWARE
  2.  
  3.  
  4. REMIT to:                        FROM:
  5.  
  6.  
  7. Contact Plus Corporation         ______________________________________
  8. PO Box 3992                          
  9. Albuquerque, NM  87190-3992      ______________________________________
  10. (505) 881-3223 voice                
  11. (505) 881-7781 BBS               ______________________________________
  12. (505) 889-0078 FAX
  13.                                  ______________________________________
  14.  
  15.  
  16.                                  Contact person and Phone number(s):
  17.  
  18.                                  ______________________________________
  19.  
  20.                                  ______________________________________
  21.  
  22.  
  23.  
  24. QTY                                   UNIT PRICE    TOTAL (US dollars)
  25.  
  26. _____   Contact Plus Shareware        $79.00         ______________
  27.  
  28.  
  29.         Shipping (UPS BLUE - US only)  $6.00
  30.         Shipping (Canada)              $8.00         ______________
  31.  
  32.  
  33.         Grand Total                                  ______________
  34.  
  35.  
  36. I use   5 1/4"     3 1/2"   disks.
  37.           (circle one)
  38.  
  39.  
  40.                             PAYMENT METHOD
  41.  
  42. CHECK ENCLOSED   ________
  43.  
  44. VISA/MC Number: _____________________________________ Expires: ___________
  45.  
  46. Card Holder Name: ________________________________________________
  47.  
  48. Card holder signature: ___________________________________________
  49.  
  50.  
  51. Upon receipt of this paid invoice, a printed manual and current diskettes
  52. will be sent.
  53.