Laserfiche WebLink
01-000-003516144 US SPRINT <br /> 02206730 <br /> NDUi;HER` :INVOICE PURCHA I INVOICE AMOUNT DISCOUNT. NET AMOUNT <br /> NUMBER : NUMBER -ORDER DATE <br /> E <br /> PA MENT <br /> RE E,"') <br /> N OV 1 5 1994 <br /> SAN JOA UIN COUNTY <br /> PUBLIC H ALTH SERVICES <br /> El AL HEALTH olvls10N <br /> TOTALS 109 .20 .00 109.20 <br /> RCMI1306 IMW <br /> PLEASE DETACH BEFORE DEPOSITING <br />