VALIDAT 1}AUy     QB_Attorney's_Invoice t t  Invoice Date:(fef  Invoice #:(e Bill To:ȯr^ "r^ "' 'Project AddressC   S.O. No.D/ / OrderedE6 6Prev. Invoiced  P.O. Number:("7Qe"7Q  Terms  Due Date:(fef  Rep! ! Ship Date    Ship Via   Fob  Case:("7e"7                 0 0Serviced, , Item  DescriptionPF PF (' '' '' '' ' ' '- - Class' '  Hours/Qty B  B' '  RateB B# Amountee  $` `NInvoiceTePF4%i iWCustomer Message,$&/ā ?  E-MailA Phone #Oȯ\`5\B  Fax:@   Web Site( Total e 3X XFXMPFxi4X XFXM8pb5! !1. . Curr %*/ / Est Qty+0 0Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !7 9  Balance Due e :   Subtotal;" " Sales Tax < Payments/Credits e =! ! Account #> Fb bFȯr^ "G H  ContactI  PhoneJ  FaxK" " Alt. PhoneL$ $ Alt. ContactM  E-MailN# # Price LevelO" " Resale No.P$ $ Credit LimitY. .Customer Total BalanceZ) )Job Total Balance 8Arial\L|bh4|b&h"8Arial\L|bh4|b&h"8Arial NarrowL|bh4|b&h"8 ArialNarrowL|bh4|b&h"8ArialNarrowL|bh4|b&h"8ArialNarrowL|bh4|b&h"Y Y 3`OPFPFPFPFPF0uP  o