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DURAFLAME, II ) I Page 1 <br /> �urafla'�mea Stockton, <br /> Monte Diablo Ave. <br /> Stockton,to Diablo <br /> 95203 Vendor No. Check Total Check No. 211267 <br /> 12616 $300.00 Check Date Aug 17, 2001 <br /> INVOICE NUMBER INVOICE DATE AMOUNT DISCOUNT NET AMOUNT DESCRIPTION <br /> 5824 08/06/2001 300.00 .00 300.00 <br /> RECEIVED <br /> nF'e"MOSEROCIES <br /> o <br /> Please Detach Before Presenting for Payment <br />