perm filename BILLS.TMP[USE,CSR]16 blob
sn#664819 filedate 1982-06-25 generic text, type T, neo UTF8
SUBJECT: REPORT ORDER 25 JUN 1982
TO: GENERAL ELECTRIC 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:
AIM-166(hardcopy) QUAM ET AL, CMPTR INTRACTV PICT PRCSG $ 2.85
The cost of these reports is $ 2.85. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-JUN251982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 25 JUN 1982
SOLD TO: CUSTOMER NO.: 066AC
P.O. NO.:
GENERAL ELECTRIC CO. #066AC
CMO LIBRARY, 30ESW
1285 BOSTON AVENUE
BRIDGEPORT, CONNECTICUT 06602
Description Price
--------------------------------------------------------------------------------
AIM-166(hardcopy) QUAM ET AL, CMPTR INTRACTV PICT PRCSG $ 2.85
Sub Total $ 2.85 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -