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<br /> <br />Voice: <br />Fax: <br /> <br />Sold To: <br />Sonja Schultz <br />102 W. 13th <br />Wood River, NE <br /> <br />Customer ID <br />SCHULTZ <br /> <br />Sales Rep ID <br />CLARK, PHILIP <br /> <br />Quantity <br /> <br />Remitto: 20'0 6 0 4 2 6 4 <br />1001 W. 1- at <br />HASnNGS, ME 68901 <br />(402)463-7329 -(800)456-0284 -. (402)463-7358 FAX <br /> <br /> <br /> <br />.":.,.:.. ,~ <br /> <br />Payment Terms <br />Net Due <br /> <br />Shi Date <br /> <br />U nit Price <br /> <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Payment/Credit Applied <br /> <br />TOTAL <br /> <br />Check/Credit Memo No: <br /> <br />Invoice <br />Invoice Number: <br />384~ <br /> <br />Invoice Date: <br /> <br />Mar 13, 200E <br /> <br />Page: <br />1 <br /> <br />Due Date <br />3/13/06 <br /> <br />Extension <br /> <br />750.0 <br /> <br />750.00 <br /> <br />750.00 <br /> <br />750.00 <br /> <br />Finance charges of 1.8% will be added on invoices more than 30 days overdue. <br />