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I NOV,] INVOICE AMOUNT <br /> MEMO DISCOUNT NET AMOUNT <br /> NUMBER <br /> 001-FEES 06/29/01 0629C1 300.00 300. 00 <br /> RECEIVED <br /> JUN 11 2WI <br /> RANJOAQuili GUM <br /> OMs <br /> :TOTALS: 300.00 0.00 300. 00 <br /> VENDOR #6X3700 `PAGE 1 OF 1 300.00 0.00 300. 00 <br /> CENTRAL VALLEY HARDWARE COMPANY•P.O.BOX 2008•STOCKTON,CA 95201 <br />