Invoice No.
INVOICE Customer Name Address City Phone Qty 20
Payment
Misc Date 1/29/2006 Order No. Rep Dwayne Cambell FOB
Harlem United New York 212-803-2880
State NY
ZIP 10035
Description Peer Outreach 01/17, 19, 24, 26
Check
Unit Price $10.00 $
TOTAL 200.00
SubTotal Shipping
$
200.00
TOTAL
$
200.00
Tax Rate(s)
Comments Name CC # Expires
Office Use Only
Harlem United Peer Outreach