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rL-UUU-UU1tl6ZUU1 FL GROUP 00112108 <br /> INVOICE <br /> NUMBER AM DISCOUNT NET AMOUNT <br /> 1271 330.00 .00 330.00 <br /> X34962 <br /> RE ,° ' RECEIVED <br /> OC OCT 3 0 2001 <br /> ° OFEMMG66SERW es <br /> TOTALS 330.00 .00 330.00 <br />