VALIDAT 1}AUy     QB_Service_Invoice <. . DateBȯeȯ  Invoice #Be Bill ToBrU " {U "  Ship ToC   S.O. No.D/ / OrderedE6 6Prev. Invoiced P.O. No.D0`D`D Terms0``D   Due Date  Rep! ! Ship Date   Ship Via   FOB  Projecte0`e`D          0 0       Serviced, , Item  Description\r^d\dB(' '' '' '' '' ' - - Class' ' QuantityPFr^dPF dB' '  Rater^ddB # Amounter^dedB  $` `NInvoiceBe=%i iWCustomer Messager+?   E-mailA Phone #Oж&ND8&NB  Fax #@   Web Site(  TotalB4eB4 3X XFOXPFxi4X XFOXpb&5! !1. . Curr %*/ / Est Qty+0 0Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !7X XFfHZh9# # Balance Due:   Subtotal;" " Sales Tax <( (Payments/Credits=! ! Account #>X XFfHZhFb bFBrU "G H( (Customer ContactI& &Customer PhoneJ$ $ Customer FaxK+ +Customer Alt. PhoneL- -Customer Alt. ContactM' 'Customer E-mailN, ,Customer Price LevelO+ +Customer Resale No.P- -Customer Credit LimitY. .Customer Total BalanceZ) )Job Total Balance 8Arial\L|bh4|b/'Zh"8Arial\L|bh4|b^/'Zh"8Arial NarrowL|bh4|b/'Zh"8ArialNarrowL|bh4|b/'Zh"8 ArialNarrowL|bh4|b/'Zh"8ArialNarrowL|bh4|b/'Zh"Y Y 3`OPFPFPFPFPF0uP  o