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 ------------------------------ -------------- ------------ LISA MCPHERSON INC 5111-01 27-Dec-1995 901 OSCEOLA RD APT 205 CLEARWATER, FL 34616-1583 Weekending Invoice Type ---------- ------------ 28-Dec-1995 DEBIT Home Phone Work Phone ---------- ------------ (813) XXX-XXXX Description Amount Quantity Total ------------------------------- ---------- -------- -------- PUBLIC INTER-ACCOUNT TRANSFER -490.00 DEPT 7 THIS IS BEING MINUSED AS THIS TRANSFER SHOULD BE REPLACED] BY A MINUS CREDIT AND A REPLA CEMENT INVOICE. (Minus of Invoice INC 1706) Invoice Total: -490.00 Written by FSM/Bookseller -------------------------- ----------------------- MICHELE BODIN
FSO 00025