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t771�- <br /> DATE <br /> P UR CHASES <br /> CUSTOMER-S ORDER NO- <br /> PHONE 3` '`n <br /> NAME <br /> ADDRESS <br /> C.O.D. CHARGE ON ACCT. MDSE.REQ D. PAID OUT C RISES INC. i <br /> SOLD By CASH _ _f <br /> p DAD <br /> ® ;A 194514- <br /> ;(209) <br /> 14;(209)BE3:11 <br /> k <br /> _v I <br /> r 1 <br /> I Total WITax <br /> I <br /> I $250.00 <br /> 1 <br /> $250.00 <br /> l, $250.00 <br /> I ' <br /> 1 � f <br /> I <br /> T I <br /> TOTAL <br /> RECEIVED By I <br /> Ali corms and returned goods MUb I be accompanied by this bill. <br /> THANK YOU <br /> Thursday,December 08,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page l of <br />