Labels:bulletin board | crt screen | dialog box | grass | monitor | person | plant | rock | trade name | tree OCR: Form ORDENTRY .FSL MAST Order Entry Form Order No 1001 Customer No 1221 Total Invoice 320 .00 Sale Date Balance Due $0.00 Ship Date 4/5/88 Ship Via: Terms Payment Method DHL FOE Credit Emery Net FedEx UPS Net uS Mail
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