Labels:bulletin board | crt screen | dialog box | monitor | plant | rock | trade name | window OCR: Form SUMMARY .FSL Customer Kauai Dive Shoppe Order No Total Invoice Balance Due Payment Method Total amount due for all of the 1001 ,320 $0.00 Credit current customer's orders 1023 1.414.00 Check 721.00 1059 8.3 540.00 $0.00 Cash 1076 223.80 $0.00 Visa Stock No Selling Price Qty Total Total cost of all tine items for 131 $250 or 10 .000 or the current order: 3340 $395 00 16.00 320 .00 320.00 1313 T250
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