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-u+iau <br /> INTERNATIONAL ACCOUNTING SERVICES <br /> \�OX 21502. PHOENIX, ARIZONA 85036• PHONE 6021263-6561 3,110 4 <br /> VEN6TR' 002072880 DATE 03/04/96 CHECK NO. <br /> VOUCHER CLIENT INVOICE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 406603 709083 026390 2/05/96 112.00 0.00 112.00 <br /> TOTAL GROSS AMOUNT TOTAL DISCOUNT AMT TOTAL NET AMOUNT PAID <br /> DETACH AND NEGOTIATE IMMEDIATELY <br /> 69826-018(07/91)PRINTED IN U.S.A. 112+•00 0.00 112*00 <br />