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ur <br /> ♦ INTERNATIONAL ACCOUNTING SE S <br /> PWOX a 21502, PHOENIX, ARIZONA 85036• PHONE 602/263- 1 3;10�,�6 <br /> 'VENDOR 002072880 DATE 03 04/96 CHECK NO. <br /> VOUCHER CLIENT INVOICE NUMBER INVOICE DATE GROSS AMOUNT DISCOUNT NET AMOUNT <br /> 1/406605 709023 025849 1/22/96 340.00 0.00 340.00 <br /> TOTAL.GROSS AMOUNT TOTAL DISCOUNT AMT TOTAL NET AMOUNT PAID <br /> DETACH AND NEGOTIATE IMMEDIATELY <br /> 340.00 0.00 340.00 <br /> 69526-015(C 7/91)PRINTED IN U.S.A. <br />