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Text File  |  1992-10-02  |  1KB  |  50 lines
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  6.                                   INVOICE
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  11.         Remit to:                                        From:
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  13.         Denam Systems               __________________________
  14.         1115 Madison St NE          __________________________
  15.         Suite 226                   __________________________
  16.         Salem, Oregon  97303        __________________________
  17.  
  18.                                            Contact Individual:
  19.  
  20.                                     __________________________
  21.                                     __________________________
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  23.                                                 EMail Address:
  24.                                     __________________________
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  30.                 Quantity of Units              Unit Price
  31.                 -------------------------------------------
  32.                 1-5                            $5.00
  33.                 6-10                           $4.75
  34.                 11-15                          $4.50
  35.                 16+                            $4.25
  36.                 Site License (SL)              Agreed price
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  40.  
  41.         Qty                                      Unit Price      Total
  42.         ____  Garbage Can Software          X    _______     =   _________
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  48.         Note that Garbage Can Software (10/02/92) has been delivered and
  49.         accepted by the customer.
  50.