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:r <br />rs <br />F; <br />i <br />Ck <br />Vendor No. Check No. <br />r_ <br />1066 <br />`ARTHUR SHUSTER INC. <br />Vendor Name <br />-`INVOICE DATE <br />INVOICE NO. <br />INVOICE AMOUNT <br />DISCOUNT <br />AMOUNT PAID <br />COMMENTS <br />2-26-88 <br />064546 <br />350.00 <br />8020-14 <br />,,-,.Detach And Retain This Statement. <br />350.00 <br />Attached Check is In Payment <br />I� <br />,;The <br />','Of items Described Above. <br />J' <br />1� <br />A <br />J <br />