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CUSTOMER'S ORDER NO. i PHONE DATE <br /> NAME <br /> ADDRESS <br /> SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RETD. PAID OUT <br /> Emme <br /> F � <br /> f <br /> l <br /> 2 t <br /> { <br /> 12 <br /> f d l <br /> { <br /> { <br /> l <br /> l <br /> { <br /> { <br /> l <br /> I <br /> l <br /> TAX l <br /> RECEIVED BY <br /> TOTALl <br /> l <br /> e i All claims and returned goods MUST be accompanied by this bill. <br />