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FOW 6974 420M(2/96)C2000 F PATENT NO.4,227,720 <br /> 1- 1031663{6 <br /> PURNASE INVOICE INVOICE. OROSS INVOICE DISCOUNT NET INVOICE <br /> ORDER NUMBER I AMOUNT AMOUNT340.00 <br /> EN6409 0000034589 1/02/97 340.00 <br /> K 1/03/97 340.00 340.00 <br />