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INVOICE

SUBJECT: REPORT ORDER
 
     TO: *
 
   FROM: LIBRARY AND PUBLICATIONS COMMITTEE
	 COMPUTER SCIENCE DEPARTMENT
	 STANFORD UNIVERSITY
	 STANFORD,CALIFORNIA 94305
 
|The following reports that you ordered from our * mailing list are
enclosed with this invoice.
 
*  
 
You currently owe $* 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
* mailing list are out of stock:
 
* 
 
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
 
|___________________________________________________________________________________

* INVOICE					AMOUNT DUE $*
					  PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF:
*
 
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO:	*
				COMPUTER SCIENCE DEPARTMENT
				STANFORD UNIVERSITY
				STANFORD, CALIFORNIA 94305
 
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -*