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INVOICE r <br />Invoice No. <br />300- 68894 <br />P. O. BOX 43 e HOUSTON, TEXAS 77001 PHONE 228-2311 <br />C 615 Caroline/3619 S. Shepherd/4340 S.W. Freeway '.. <br />1l1717 Campbell Rd./15610 Hardy/5711 Hillcroft U <br />ACCOUNT NO. !�O �v DATE <br />Charge to Z5I/NC- // � %��i/�/f!l' f' r s©C • <br />/%O 7Tu.�o�,a 0Address � <br />C.: <br />Ship to: <br />CI <br />C <br />C <br />C <br />O <br />ORDERED BY <br />OR ER NUMBOEER <br />JOB/REQ. <br />NOW SNIPPED <br />Direct <br />Prints <br />Sq. Ft. <br />Sepias <br />Reg. VIP Eras, <br />Sq. Ft.• <br />Poly Intermediate ' <br />Mil <br />Sq. Ft. <br />Film <br />Sq. Ft. <br />Electrostatic Copies Model <br />Bond Vellum <br />'Ea/ <br />1Z'X11 <br />. D� <br />.00 <br />Rec'd By <br />Suo Total <br />001- <br />1 <br />TERMS: NET 10th prox. <br />This is your invoice. We do not itemize again. <br />Statement will be rendered 1st of each month. <br />1 %% interest will be applied to accounts 60 days <br />and over which is an annual percentage of 18%. <br />Tax <br />Shipping Chg. <br />TOTAL <br />THANK YOU <br />TEXAS BUSINESS FORMS - NOUSTON. TEXAS 77at2 29141s <br />