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lasoft.arc
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LPDEMO2.LP2
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Text File
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1986-01-27
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6KB
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144 lines
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(0001X
&a0244v3672HJOB INVOICE
&a0514v3096HInvoice Number ______________________
&a0694v3096HDate of Invoice______________________
&a0874v3096HRE: Estimate Number__________________
&a1054v3456HDay Work
&a1054v4392HContract
&a1054v5400HExtra
&a1234v3312HExplanation ______________________
&a1414v3096HJob Name/Number _____________________
&a1594v3096HJob Location ________________________
&a1774v3096HJob Phone ___________ Ext ___________
&a1954v3096HStart Date _______ End Date ________
&a2584v2304HPRICE
&a2584v2808HTOTAL
&a2584v5298HTOTAL
&a2674v0360H#
&a2674v0936HMATERIAL
&a2674v2016HQTY
&a2674v2334HEACH
&a2674v2808HPRICE
&a2674v3312H#
&a2674v3816HLABOR
&a2674v4608HRATE
&a2674v4968HHRS
&a2674v5256HAMOUNT
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&a6679v0288HYour Order #_____ Your Order Date_______
&a6859v0288HWork Ordered By ________________________
&a7039v0288HTerms: _________________________________
&a7219v0288H________________________________________
&a6114v3312HINVOICE BILLING SUMMARY
&a6274v3312HTOTAL LABOR
&a6454v3312HTOTAL MISC.
&a6634v3312HTOTAL MATERIALS
&a6814v3312HTOTAL ABOVE
&a6994v3312HTAX %
&a7174v3312HTOTAL DUE
&a5014v3600HMISC. OTHER ITEMS
&a4984v5298HTOTAL
&a5069v5256HAMOUNT
&a7534v0288HCreated using LASERSOFT/PC. Business Systems International. (818) 998-7227
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