VALIDAT 1}AUy     !QB_Invoice_from_Proposal O   Invoice Date:( e   Invoice #:(ded Bill To: {r^ "r^ "  Ship ToC   S.O. No.D/ / OrderedE6 6Prev. Invoiced  P.O. Number:(1:Le1:L  Terms:  Due Date:( ~e ~  REP! ! Ship Date   Ship Via   FOB  Project:(~1e~1                 0 0Serviced, , Item  DescriptionPF PF (' '' '' '' ' ' '- - Class' '+ + QTY' '  , , Rate# Current Amountnene  $` `NInvoice,:ePF4%( (Customer Message?  E-mail:A Phone #Oȯ &NQ&NB  Fax:@! ! Web Site:( Totaln xnex 3X XFO PFxi4X XFO `&5! !1. . Curr %*/ / Est Qty+0 0Est Rate, Proposal Amount   -1 1 Prior Qty.0 0Avg Rate/  Prior Amountnn 0/ / Prior %2/ / Total %6b bF7 7X XFfHZh9  Balance Duenj\&nej\& :   Subtotal;" " Sales Tax < Payments/Creditsnxjnexj =! ! Account #>X XFfHZhFb bF {U "tG H  ContactI  PhoneJ  FaxK" " Alt. PhoneL$ $ Alt. ContactM  E-mailN# # Price LevelO" " Resale No.P$ $ Credit LimitY. .BCustomer Balance TotalZ) )Job Balance Total 8 Arial\L|bh4|b& lh"8Arial\L|bh4|b& lh"8Arial\L|bh4|b& lh"8Arial\L|bh4|b& lh"8 Arial\L|bh4|b& lh"8Arial\L|bh4|b& lh"8Arial NarrowL|bh4|b& lh"Y Y 3`OPFPFPFPFPF0uP  o