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Customer Bill

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Description

CUSTOMER'S ORDER NO. M ADDRESS CITY SOLD BY CASH C.O.D. CHARGE STATE ON ACCT. MDSE. RETD. PAID OUT DATE 19 QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALES TAX Thank You ALL claims and returned goods MUST be accompanied by this bill. Received by TOTAL American LegalNet, Inc. www.FormsWorkFlow.com 2001 © American LegalNet, Inc.

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