29.5
Aran Robles Invoice No. 1043
3606 N Springfield Ave
Chicago, IL 60618
773-463-2464
INVOICE
Customer
Name Custom Fulfillment Services Date 10/24/2006
Address 1462 Elmhurst Rd Order No.
City Elk Grove Village State IL ZIP 60007 Rep
Phone FOB
Qty Description Unit Price TOTAL
32.95 Data Entry -- 1258 Returns $11.00 $362.45
10/17/2005 THRU 10/23/2005
SubTotal $362.45
Payment Details Shipping & Handling $0.00
Cash Taxes
Check
Credit Card TOTAL $362.45
Name
CC # Office Use Only
Expires
Have a Great Day !!!!