perm filename INVOIC[USE,CSR]1 blob sn#229924 filedate 1976-08-11 generic text, type T, neo UTF8
INVOICE

SUBJECT: REPORT ORDER
 
     TO: THE FIRST

 
   FROM: LIBRARY AND PUBLICATIONS COMMITTEE
	 COMPUTER SCIENCE DEPARTMENT
	 STANFORD UNIVERSITY
	 STANFORD,CALIFORNIA 94305
 
The following reports that you ordered from our report mailing list are
enclosed with this invoice.
 
        AIM-280                             2.40
  
 
You currently owe $ 2.40 for this and previous months' orders.  Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
 
We are sorry, but the following reports that you ordered from our
report mailing list are out of stock:
 
        STAN-765
 
 
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
 
___________________________________________________________________________________

REPORT INVOICE					AMOUNT DUE $ 2.40 INCLUDING TAX
					  PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF:
THE FIRST
ONE
TWO
THREE
FOUR

 
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO:	VICKI L FAHRENHOLZ  
				COMPUTER SCIENCE DEPARTMENT
				STANFORD UNIVERSITY
				STANFORD, CALIFORNIA 94305
 
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -INVOICE

SUBJECT: REPORT ORDER
 
     TO: THE NEXT

 
   FROM: LIBRARY AND PUBLICATIONS COMMITTEE
	 COMPUTER SCIENCE DEPARTMENT
	 STANFORD UNIVERSITY
	 STANFORD,CALIFORNIA 94305
 
The following reports that you ordered from our report mailing list are
enclosed with this invoice.
 
        AIM-280                             2.40
  
 
You currently owe $ 2.40 for this and previous months' orders.  Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
 
___________________________________________________________________________________

REPORT INVOICE					AMOUNT DUE $ 2.40 INCLUDING TAX
					  PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF:
THE NEXT
1
2
3
4

 
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO:	VICKI L FAHRENHOLZ  
				COMPUTER SCIENCE DEPARTMENT
				STANFORD UNIVERSITY
				STANFORD, CALIFORNIA 94305
 
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -