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Text File  |  1986-01-27  |  6KB  |  144 lines

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  44. (0001X     
  45. &a0244v3672HJOB INVOICE 
  46. &a0514v3096HInvoice Number ______________________               
  47. &a0694v3096HDate of Invoice______________________               
  48. &a0874v3096HRE: Estimate Number__________________               
  49. &a1054v3456HDay Work    
  50. &a1054v4392HContract    
  51. &a1054v5400HExtra       
  52. &a1234v3312HExplanation ______________________                  
  53. &a1414v3096HJob Name/Number _____________________               
  54. &a1594v3096HJob Location ________________________               
  55. &a1774v3096HJob Phone ___________ Ext ___________               
  56. &a1954v3096HStart Date _______  End Date ________               
  57. &a2584v2304HPRICE       
  58. &a2584v2808HTOTAL       
  59. &a2584v5298HTOTAL       
  60. &a2674v0360H#           
  61. &a2674v0936HMATERIAL    
  62. &a2674v2016HQTY         
  63. &a2674v2334HEACH        
  64. &a2674v2808HPRICE       
  65. &a2674v3312H#           
  66. &a2674v3816HLABOR       
  67. &a2674v4608HRATE        
  68. &a2674v4968HHRS         
  69. &a2674v5256HAMOUNT      
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  106. &a5734v3312H4           
  107. &a5914v3312H5           
  108. &a6679v0288HYour Order #_____ Your Order Date_______            
  109. &a6859v0288HWork Ordered By ________________________            
  110. &a7039v0288HTerms: _________________________________            
  111. &a7219v0288H________________________________________            
  112. &a6114v3312HINVOICE BILLING SUMMARY         
  113. &a6274v3312HTOTAL LABOR 
  114. &a6454v3312HTOTAL MISC. 
  115. &a6634v3312HTOTAL MATERIALS                 
  116. &a6814v3312HTOTAL ABOVE 
  117. &a6994v3312HTAX %       
  118. &a7174v3312HTOTAL DUE   
  119. &a5014v3600HMISC. OTHER ITEMS               
  120. &a4984v5298HTOTAL       
  121. &a5069v5256HAMOUNT      
  122. &a7534v0288HCreated using LASERSOFT/PC. Business Systems International. (818) 998-7227                  
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