Laserfiche WebLink
American 114489 <br /> Moulding&NS11w�ork <br /> Companv,, • CHECK DATE CHECK NO. <br /> PAYEE NO. NAME <br /> MEMO INVOICE NO. INVOICE DATE INVOICE AMOUNT DISCOUNT <br /> AMOUNT PAID <br /> 621747 <br /> 034425 UST 12/17/96 170. 00 .00 170.00 <br /> AMT OF CHECK: 170.00 <br /> DETACH BEFORE BANKING <br />