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FOSTER LUMBER <br /> VENDOR NUMBER P.O.BOX 1939 CHECK NUMBER <br /> 000421 A LODI CA 95241-1939 As <br /> 28671 <br /> INVOICE INVOICE <br /> DATE NUMBER AMOUNT DATE I NUMBER AMOUNT <br /> 2/20/02 INV 2425 85. 00 <br /> RED VED <br /> MAR 1 2002 <br /> WWI `�"' "'"' ` <br /> PLEASE DETACH THIS VOUCHER AND RETAIN FOR YOUR RECORDS. <br />