Invoice
| Date: | August 3, 1995 |
| Pages: | 1 |
INVOICE
FLAG SERVICE ORGANIZATION
210 S. Ft. Harrison Ave.
CLEARWATER FL, 34616
Name and Address Invoice Number Invoice Date
------------------------------ -------------- ------------
PRODEX CORPORATION SRV 11911-01 03-Aug-1995
XXXXX XXXXXXXXXX XX
CLEARWATER, FL 34616 Weekending Invoice Type
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10-Aug-1995 NONCSHCR
Home Phone Work Phone
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(813) XXX-XXXX
Description Amount Quantity Total
------------------------------- ---------- -------- --------
GRADES & NED PROCESSING 7,O00.00 1 5,600.00
(PER 12 1/2 HOURS)
MEMBERSHIP RATE
TRANSFER FROM LISA MC PHERSON
SCA FROM SRV 11827 SHOULD
HAVE BEEN CREDITED DIRECTLY
ON PRODEX CORP
Invoice Total: 490.00
Payment Data Amount
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Written by FSM/Bookseller
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MICHELE BODIN
FSO 00023