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perm filename BILLS.TMP[USE,CSR]1 blob sn#376608 filedate 1978-08-31 generic text, type T, neo UTF8

SUBJECT: REPORT ORDER 31 AUG 1978

TO: JO ANN KLAR

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25

The cost of these reports is $ 4.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 4.90 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

JO ANN KLAR
UNIVERSITY OF ARIZONA, COMPUTER SCI DEPT
TUCSON, AZ 85721

PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: LIBRARY, ACQUISITIONS DEPT

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-76-564(microfiche) DAVIS,APPL OF META KNOWLEDGE TO LARGE KNOWLG BASES(THESIS)

LIBRARY, ACQUISITIONS DEPT
UNIVERSITY OF ROCHESTER
ROCHESTER, N.Y. 14627

SUBJECT: REPORT ORDER 31 AUG 1978

TO: PROF. DR. U. PAPE

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-641(microfiche) BARSTOW, AUTOMATIC CONSTRUCTION OF ALGORITHMS (THESIS)

PROF. DR. U. PAPE #GERFU
TECHNISCHE UNIV. BERLIN
LEHREINHEIT AEDV
OTTO-SUHR-ALLEE 18-20
1 BERLIN 10, GERMANY

SUBJECT: REPORT ORDER 31 AUG 1978

TO: PROF. GLENN MANACHER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

We are sorry that the following reports you have ordered are out of stock:

STAN-CS-77-610(hardcopy) WINOGRAD, FRAMEWORK FOR UNDERSTANDING DISCOURSE

Stanford Ph.D. theses may be obtained from University Microfilms,
300 North Zeeb Road, Ann Arbor MI 48106; and other reports of our department
are usually obtainable from the National Technical Information Service,
5285 Port Royal Road, Springfield VA 22151. It generally takes a few
months after publication before the reports are available from these sources.

According to our records you have a balance due of $ 5.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 5.55 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

PROF. GLENN MANACHER #608FM
INFORMATION ENGINEERING
UNIVERSITY OF ILLINOIS
1102 SED CAMPUS
CHICAGO, ILLINOIS 60880

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: DR. HERBERT HARRELL

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00

The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 2.00 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

DR. HERBERT HARRELL #GERET
JOHANNESSTR. 32
7220 SCHWENNINGEN
GERMANY

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: LIBRARY-DEPT OF COMPUTER SCI.

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

LIBRARY-DEPT OF COMPUTER SCI.
UNIVERSITY OF NORTH CAROLINA
NEW

SUBJECT: REPORT ORDER 31 AUG 1978

TO: LIBRARY-DEPT OF COMPUTER SCI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-617(microfiche) WINOGRAD, SOME CONTSTD SUPOSTONS...STDY OF LNGAGE

LIBRARY-DEPT OF COMPUTER SCI
UNIVERSITY OF NORTH CAROLINA
NEW WEST HALL 035A
CHAPEL HILL, N.C. 27514

SUBJECT: REPORT ORDER 31 AUG 1978

TO: PROF. RAFAEL O. FONTAO

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-641(microfiche) BARSTOW, AUTOMATIC CONSTRUCTION OF ALGORITHMS (THESIS)

PROF. RAFAEL O. FONTAO #ARGRO
DEPT. DE ELECTROTECNIA
UNIVERSIDAD NACIONAL DEL SUR
BAHIA BLANCA - ARGENTINA

SUBJECT: REPORT ORDER 31 AUG 1978

TO: LEO OJALA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-640(microfiche) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION
STAN-CS-77-646(microfiche) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR

LEO OJALA
HELSINKI UNIVERSITY OF TECHNOLOGY
OTAKAARI 5A SF-02150 ESPOO 15
FINLAND

SUBJECT: REPORT ORDER 31 AUG 1978

TO: H. L. HANSEN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-640(microfiche) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION

H. L. HANSEN
TECHNISCHE UNIVERSITAT BERLIN
OTTO-SUHR-ALLE 18/20
D-1000 BERLIN 10, GERMANY

SUBJECT: REPORT ORDER 31 AUG 1978

TO: LIBRARY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy)
STAN-CS-77-630(hardcopy) MANNA & WALDINGER, SYNTHESIS: DREAMS => PROGRAMS

LIBRARY #277IR
COMPUTER SCIENCE DEPT.
DUKE UNIVERSITY
DURHAM, NORTH CAROLINA 27708

SUBJECT: REPORT ORDER 31 AUG 1978

TO: DR. R. WIEHAGEN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00

The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 2.00 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

DR. R. WIEHAGEN
SUKTION MATHEMATIK DER HUMBOLDT-UNIVERSITAT ZU BERLIN
DDR-1086 BERLIN
GERMANY

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: MICHAEL R. LEVY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00
STAN-CS-77-646(hardcopy) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR $ 2.50

The cost of these reports is $ 4.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 4.50 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

MICHAEL R. LEVY
UNIVERSITY OF WATERLOO
DEPT OF COMPUTER SCIENCE
WATERLOO, ONTARIO, CANADA N2L 3G1

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: DR. A. R. M. WAJIH

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

We are sorry that the following reports you have ordered are out of stock:

STAN-CS-73-356(hardcopy) SMITH & ENEA, MLISP2

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-70-179(hardcopy) SMITH, MLISP $ 4.50

The cost of these reports is $ 4.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 4.50 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

DR. A. R. M. WAJIH
THE PULLMAN KELLOGG BUILDING
GENERAL ENGINEERING DEPT
WEMBLEY, MIDDLESEX HA9 OEE
ENGLAND

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: WAYNE F. MUHLENBURG

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-235.1(hardcopy) WEYHRAUCH, A USER'S MANUAL FOR "FOL" $ 3.30

The cost of these reports is $ 3.30. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 3.30 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

WAYNE F. MUHLENBURG
1538 SAWTELLE BLVD.
LOS ANGELES, CA 90025

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: BOBBIE OTHMER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-75-498(microfiche) SAMET, AUTO PRVG CRCT TRNSLATNS INVLV CODE-THESIS

BOBBIE OTHMER
DEPT OF COMPUTER SCIENCE
RUTGERS UNIVERSITY
NEW BRUNSWICK, N.J. 08903

SUBJECT: REPORT ORDER 31 AUG 1978

TO: BLEISS

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-646(microfiche) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR
STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00

The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 2.00 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

BLEISS
LEHRSTUHL B FUR INFORMATIK DER TECHNISCHEN UNIVERSITAT
33 BRAUNSCHWEIG
DEN FERNRUF, GERMANY

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: EDWARD P. KATZ

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-75-501(hardcopy) PETTERSEN, PROCDRAL EVNTS AS SOFTWARE INTERRUPTS $ 1.95

The cost of these reports is $ 1.95. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 1.95 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

EDWARD P. KATZ
COMPUTER SCIENCE DEPT.
THE UNIVERSITY OF SOUTHWESTERN LOUISIANA
LAFAYETTE, LOUISIANA 70504

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: E.S.I.A.

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25

The cost of these reports is $ 4.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 4.90 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

E.S.I.A.
C/O PUBLISHERS AIRWAGON
80-00 COOPER AVENUE, BLDG. 3
GLENDALE, N.Y. 11227

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: THE BOOK HOME

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

We are sorry that the following reports you have ordered are out of stock:

STAN-CS-77-624(hardcopy) EARNEST ET AL, RECENT RESEARCH IN COMPUTER SCIENCE

THE BOOK HOME
119 E. DALE
COLORADO SPRINGS, COL. 80902

SUBJECT: REPORT ORDER 31 AUG 1978

TO: DR. HIROJI NISHINO

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(microfiche)
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(microfiche)

The cost of these reports, together with the previous balance in your
account, comes to $ 81.10. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 81.10 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

DR. HIROJI NISHINO #JAPIL
INFO. SCIENCES DIVISION
ELECTROTECHNICAL LAB.
6-1, 2-CHOME, NAGATA-CHO
CHIYODA-KU, TOKYO 100, JAPAN

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: ANN MURPHY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-76-542(microfiche) MANNA & SHAMIR, THEORY ASPECTS OF OPTIMAL FXDPT

ANN MURPHY
PROGRAM LIBRARY ASST
COMPUTER SCI CNTER UNIVERSITY OF MARYLAND
COLLEGE PARK, MD 20742

SUBJECT: REPORT ORDER 31 AUG 1978

TO: SINMINCHU PUBLISHING CO.

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-77-614(hardcopy) MANNA & SHAMIR, CONVERG FUNCTIONS TO FIXEDPOINTS $ 2.95
STAN-CS-77-630(hardcopy) MANNA & WALDINGER, SYNTHESIS: DREAMS => PROGRAMS $ 5.05

The cost of these reports is $ 8.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 8.00 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

SINMINCHU PUBLISHING CO.
10 QUEEN VICTORIA ST., 6TH FLOOR
HONG KONG

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978

TO: TONY GAHLINGER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-76-577(microfiche) BUCHANAN ET AL, 3 REVUS WEIZENBAUM'S CMPTR PWR & RSNG

TONY GAHLINGER
C/O COMPUTER SCIENCE DEPT
UNIVERSITY OF WESTERN ONTARRIO
LONDON, ONTARIO, CANADA

SUBJECT: REPORT ORDER 31 AUG 1978

TO: RICHARD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy)
(2 copies)

RICHARD
COMPUTER SCIENCE LIBRARY
STANFORD UNIVERSITY
STANFORD, CA

SUBJECT: REPORT ORDER 31 AUG 1978

TO: LIBRARY TECHNICAL PROCESSING

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-76-574(hardcopy) REISER, SAIL $ 6.70
STAN-CS-76-575(hardcopy) SMITH, SAIL TUTORIAL $ 3.20

The cost of these reports is $ 9.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

AMOUNT DUE $ 9.90 U.S.

PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

LIBRARY TECHNICAL PROCESSING
NASA/AMES RESEARCH CENTER
P.O. BOX 221
MOFFETT FIELD, CA 94035

⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗