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0 0 <br /> Direct Inquiries Remit Vendor#: 0000122273 <br /> to our Accounts Date: 05/07/2001 <br /> Payable Dept: Check Number: 60603266 <br /> (610)768-7655 <br /> Invoice Date Invoice Number Description P Microfilm# Gross Amount Discount Taken Net Amount <br /> 05/07/2001 1 5990-2001 <br /> 255.00 0.00 255.00 <br /> 05/07/2001 `' 5991-2001 <br /> l 255.00 0.00 255.00 <br /> i i I <br /> RE ) IVED <br /> MAY 0 2001 <br /> ik OFE6 NCYSERVICES <br /> ` $510.00 $0.00 $51o.00 <br />