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INVOICE NUMBER <br />INVOICE DATE <br />GROSS <br />DISCOUNT <br />NET <br />3279.00 <br />023897 - <br />14-15-95 <br />3279.40 <br />0.00 <br />47298 <br />3279.00 <br />0.00 <br />3279.06 <br />CHECK NUMBER <br />TOTAL GROSS AMOUNT <br />TOTAL DISCOUNT <br />CHECK AMOUNT <br />g <br />