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PC Direct 1995 August
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PCD_0895.ISO
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dercar7.pcx
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PC Paintbrush Image
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1994-11-07
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35KB
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581x225
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4-bit (5 colors)
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OCR:
Report CORDERS RSL Customer No : 2,165.00 Order No Ship VIA Total Invoicc Balance Due Shangri-La Sport- Center 1,051.00 $325 $0.00Net 30 1,101.00 $11,623 $0.00 FOB Customer No : 2,315.00 Ship VIA Balan c e Duc Term Divers Corfu, Inc. 1,046.00 FedE $766. $0.00FOB 1,098 .00 UPS t472 $448.00 Net 30 1,146.00 FcdEx $15,052.00 $0.00 FOB 1,198.00 ups $72,089 $61,791.35 5Nct 30 1,298 3.00 UPS $9,897.00 $0.00 |Net 30 Customer No : 2,354.00 Ship VIA TotalInvoicc Balan c e Due Term Atlantis SCUBA Center 1,096.00 DHL $123,740.00 $0.00[Net 30 1,196.00 DHL $5,983.00 $0.00 Net 30 1,396.00 DHL $3,562 $0.00 Net 30 Invoice Terms Sports Invoic Divere Inmoice
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