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 SRV 11851-01 03-Aug-1995 901 OSCEOLA RD APT 205 CLEARWATER, FL 34616-1583 Weekending Invoice Type ---------- ------------ 03-Aug-1995 DEBIT Home Phone Work Phone ---------- ------------ (813) XXX-XXXX Description Amount Quantity Total ------------------------------- ---------- -------- -------- GRADES & NED PROCESSING 7,000.00 1 5,460.00 (PER 12 1/2 HOURS) MEMBERSHIP RATE & PASSPORT AWD 2 Invoice Total: 5,460.00 Written by FSM/Bookseller -------------------------- ----------------------- SONIA JAQUES
FSO 00027