Invoice
| Date: | December 27, 1995 |
| Pages: | 1 |
INVOICE
FLAG SERVICE ORGANIZATION
210 S. Ft. Harrison Ave.
CLEARWATER FL, 34616
Name and Address Invoice Number Invoice Date
------------------------------ -------------- ------------
PRODEX CORPORATION SRV 30410-01 27-Dec-1995
XXXXX XXXXXXXXXX XX
CLEARWATER, FL 34616 Weekending Invoice Type
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28-Dec-1995 CREDIT
Home Phone Work Phone
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(813) XXX-XXXX
Description Amount Quantity Total
------------------------------- ---------- -------- --------
GRADES & NED PROCESSING 7,O00.00 1 5,600.00
(PER 12 1/2 HOURS)
MEMBERSHIP RATE
REPLACES SRV 11827 & SRV
11911
THIS DONATION: 490.60
PAID EARLIER: 753.89
YET TO DONATE: 4,356.11
Invoice Total: 490.00
Payment Data Amount
------------------------------- ----------
CHECK XXXXX XXXXX XXXXX 490.00
Written by FSM/Bookseller
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MICHELE BODIN
FSO 00019