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+ • 190651 CTORS HOSPITAL OF MANTECA . MANX CA 95338 • 1-INVOICE <br /> C-CREDIT MEMO <br /> INV CE INVOICE AMOUNT AMOUNT AMOUNT INVOICE IN D-DEBIT <br /> GATE NO. INVOICE DISCOUNT NET DATE AMOUNT AMOUNT AMOUM <br /> 2/05 26252 5600 NVOICE DISCOUNT NET <br /> 56p0 , <br /> I <br /> , I , <br /> I <br /> PAYM N7 <br /> RffCE VF- <br /> FF-6 2 199 <br /> SAN JOYQUI COUNTY <br /> VENDOR NO, 160 DATE 2/21/96 CHECK NO.D 190651 TOTALg 13UBL <br /> EN IROEN L EALT1401 ISION56,'0 <br /> DETACH AND RETAIN THIS STATEMENT.THE ATTACHED CHECK IS PAYMENT OF ITEMS DESCRIBED BELOW.IF NOT CORRECT,PLEASE NOTIFY US PROMPTLY.NO RECEIPT DESIRFn <br />