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Text File  |  1995-10-03  |  1KB  |  43 lines
  1. Product:  QuickPop 2.0                                                 Invoice
  2. ____________________________________________________________________
  3.  
  4. To:  Accounts Payable
  5.  
  6. Please pay the following invoice.  Make the check payable to ΓÇ£John V. HolderΓÇ¥ and send to the address listed below.
  7.  
  8. You must include a copy of this invoice with your payment.
  9.  
  10.  
  11. Invoice Approved: ________________________________
  12.  
  13. Name:
  14. [1]
  15. [2]
  16. [3]
  17. Phone/FAX:   [4]       [5]
  18.  
  19. Email:   [6]
  20.  
  21. Comments:   [7]  
  22.  
  23. Payment Method:   [8][9][10][11]
  24.  
  25. Price per copy............:   $10.00
  26. Number of copies........:   [12]
  27. Quantity Discount.......:   [13]
  28. Send Latest?...............:   [14]
  29. Sales Tax (CA Only)...:   [15]
  30.  
  31. Total Due....................:   [16]
  32.  
  33. [17]
  34. ____________________________________________________________________
  35. Print this form and send your check (payable to ΓÇ£John V. HolderΓÇ¥) to:
  36.  
  37. John V. Holder                                                           Email addresses (AOL is preferred):
  38. 2862 Lowell Street                                                   America Online:  JohnHolder
  39. Eureka, CA  95501-4315                                         Internet...........:  JohnHolder@aol.com
  40. USA                                                                            CompuServe....:  75040,1126
  41.  
  42. FAX:  (707) 443-3813
  43.