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TREATEK- CRA CO. 17; 75 2 7 <br /> OUR REFERENCE YOUR INVOICE INVOICE INVOICE <br /> NUMBER NUMBER DATE AMOUNT AMOUNT PAID DISCOUNT NET AMOUNT <br /> 22281 255D 12/19/96 46 . 80 46 . 80 0 . 00 46 . 80 <br /> -------------- <br /> $46 . 80 <br />