Invoice
| Date: | December 27, 1995 |
| Pages: | 1 |
M I N U S
INVOICE
FLAG SERVICE ORGANIZATION
210 S. Ft. Harrison Ave.
CLEARWATER FL, 34616
Name and Address Invoice Number Invoice Date
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LISA MCPHERSON SRV 30411-01 27-Dec-1995
901 OSCEOLA RD APT 205
CLEARWATER, FL 34616-1583 Weekending Invoice Type
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28-Dec-1995 CREDIT
Home Phone Work Phone
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(813) XXX-XXXX
Description Amount Quantity Total
------------------------------- ---------- -------- --------
WALL OF FIRE PACKAGE 11,700.00 1 -11,700.00
THIS IS BEING MINUSED AS RE-
CORDED IN WRONG ACCOUNT
(Minus of Invoice #: SRV 11827
Invoice Total: -490.O0
Written by FSM/Bookseller
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MICHELE BODIN
FSO 00020