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ORDER.TXT
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1994-09-06
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2KB
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74 lines
To: lichtbild p/l, 21 Margate St., Beaumaris, Vic 3193, Australia
Please send me
Amount Product Price Subtotal
-------------------------------------------------
| PicPoc for S3a | A$ 24.95 | (1)
| ProPoc S3 commercial | A$ 98.00 |
| ProPoc S3a commercial | A$129.00 |
| HyperPoc S3 commercial | A$ 98.00 |
| HyperPoc S3a commercial | A$129.00 |
| RepPoc S3 commercial | A$ 55.00 |
| RepPoc S3a commercial | A$ 65.00 |
-------------------------------------------------
Sum:
--------
plus Postage and handling: A$6.00
--------
Total:
(1) Price only valid until 15th of November 1994
The regular price is A$49.95.
All prices are in Australian Dollar.
All products are delivered on 3.5 inch FD 1.44MB in IBM format.
Name: _________________________________________
Address: ______________________________________
Town: ____________________________ State: ____ ZIP: ____
Country: ______________________________________
Signature ____________________________ Date _______________
I enclose
_ a cheque payable to lichtbild p/l, Beaumaris, Australia
in Australian Dollar
_ Eurocheque payable to Berthold Daum, Beaumaris, Australia
about the above amount in the currency of my country
_ money order
or
Please charge this purchase to my credit card.
_ MasterCard _ Visa _ American Express
My full card number _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Valid from: ________ until end ________
Name on card: _____________________________________
Address: __________________________________________
___________________________________________________
Signature of cardholder: __________________________
---------------------------------------------------------------
Please mail to: lichtbild p/l
21 Margate St.
Beaumaris, Vic 3193, Australia