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 - - - -