Labels:bulletin board | cabinet | calculator | crt screen | dialog box | monitor | rock | sidewalk | sky | trade name | window OCR: Form New Custome No 2163 Name SCURA Heaven Order No Sale Date Ship Date Total Invoice Amount Paid Balance Due 1021 6/24/88 [6/26/88 $3.719. .00 $3.719.00 $0 00 1022 16/30/88 71 2/88 $10,064 $10 .064 .65 TO or 103 7.28/88 8/8/88 $775.00 $775.00 T0.00 Customer 1032
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