|
INVOICE
|
| FROM: |
VMS of Korea
555 Technology Square
Cambridge, MA 02139
KOREA
vms_kr/index.html
vms_kr@lrit.info
| |
|
Invoice Number:
8
Page:
1
Invoice Date:
01 AUG 1998
Period Ending:
31 JUL 1998
Account Number:
---
|
|
| TO: |
VMS of Molvania
555 Technology Square
Cambridge, MA 02139
Molvania
| |
|
| SALESPERSON | JOB | PAYMENT TERMS | DUE DATE |
|---|
|
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|
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|
NET 30
|
31 AUG 1998
|
|
| QUANTITY | DESCRIPTION | UNIT PRICE | LINE TOTAL |
|---|
| 73 | LRIT Ship Position Measurements (for nj) | 0.05 USD | 3.65 USD |
| | SUBTOTAL |
3.65 USD
|
| | MISC |
0.00 USD
|
| | TOTAL |
3.65 USD
|
|
Make all checks payable to
"VMS of Korea"
THANK YOU FOR YOUR BUSINESS
|