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u+iau <br /> INTERNATIONAL ACCOUNTING SERVICES <br /> �dOX 21502, PHOENIX. ARIZONA 85036. PHONE 602/263-6561 � ('� q C <br /> • VENCQR' 002072880 DATE 03 04 96 CHECK NO BOJ 45 <br /> VOUCI IER CLIENT INVOICE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 406604 709083 025718 1/22/96 340.00 0.00 340.00 <br /> TOTAL GROSS AMOUNT TOTAL DISCOUNT AMT TOTAL NET AMOUNT PAID <br /> DETACH AND NEGOTIATE IMMEDIATELY <br /> 69826-018IG 7/91,PRINTED IN U.S.A. 340.00 0.00 340.00 <br />