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