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 ------------------------------ -------------- ------------ LISA MCPHERSON INC 1706-01 03-Aug-1995 901 OSCEOLA RD APT 205 CLEARWATER, FL 34616-1583 Weekending Invoice Type ---------- ------------ 10-Aug-1995 DEBIT Home Phone Work Phone ---------- ------------ (813) XXX-XXXX Description Amount Quantity Total ------------------------------- ---------- -------- -------- PUBLIC INTER-ACCOUNT TRANSFER 490.00 DEPT 7 TO PRODEX CORP FROM SRV 11827 Invoice Total: 490.00 Written by FSM/Bookseller -------------------------- ----------------------- MICHELE BODIN
FSO 00026