COMMENT ⊗   VALID 00003 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	INVOICE (Canned texts)
C00006 00003	*
C00007 ENDMK
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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:
*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.)
*------------------------------- INVOICE -------------------------------------------

						AMOUNT DUE $* U.S.

					  PAYMENT ENCLOSED $________ U.S.

PAYMENT FOR ACCOUNT OF

*
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 ← ← ← ⊗
*
(Note that one of your orders could only be partially filled)*
(This is the the end of the data.)