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TREATEK-CRA CO. 209?9 132 <br /> CUR REFEtiENCE YOUR INVOICE INVOICE INVOICE AMOUNT PAID DISCOUNT NET AMOUNT <br /> NUMBER NUMBER DATE AMOUNT <br /> 27089 6062 03/18/97 70. 20 70.20 0, 00 70. 20 <br /> 27090 018498A 03/20/97 819.00 819.00 0.00 819. 00 <br /> -------------- <br /> $889.20 <br />