COMMENT ⊗   VALID 00003 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	INVOICE (Canned texts)
C00007 00003	*
C00008 ENDMK
C⊗;
INVOICE (Canned texts)
SUBJECT: REPORT ORDER				*

     TO: *

   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:
*packing slip:
*We are sorry that the following reports you have ordered are out of stock:
*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 $* 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.
*The cost of these reports is $*. Please make your check payable, in American 
dollars, to `CSD Stanford University' and return it with the invoice at the 
bottom of this memo.
*The cost of these reports, together with the previous balance in your
account, comes to $*. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of 
this memo.
*You currently have a credit balance of $*. Thank you!
*The cost of these reports was exactly canceled by your previous credit
balance, so there is no further charge.
*(California sales tax has been included in the above charges.)
*(Note that one of your orders could only be partially filled)
*------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY				INVOICE NO: CJS-*
Department of Computer Science
Publications Office
Stanford, California 94305
						DATE: *
SOLD TO:					CUSTOMER NO.: *
						P.O. NO.: 

*Description							         Price
--------------------------------------------------------------------------------
*						    Sub Total       $* U.S.
						    Previously Due  $* U.S.
						    Previous Credit $* U.S.
						    Shipping        $* U.S.
						    Taxes              *
							            -----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS -->	    Total Due       $* 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 - - - -
*
(This is the the end of the data.)