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   |                         I N V O I C E                          |
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   |  Remit to:                                              From:  |
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   |  Crown Software Inc.                _________________________  |
   |  5918 Bergenline Ave.               _________________________  |
   |  West New York, N.J. 07093          _________________________  |
   |  (201) 854-1234                     _________________________  |
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   |                                     Phone ___________________  |
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   |  Qty                              Unit Price        Total      |
   |  ---                              ----------      ---------    |
   |                                                                |
   |  ___  Rent Receivables Software     $79.95        _________    |
   |  ___  New Jersey Residents Add                                 |
   |       Appropriate Tax                             _________    |
   |  ___  Shipping and Handling                            4.00    | 
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   |                                      Total        _________    |
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   |                   Check                                        |
   |                   Money Order                                  |
   |                   Master Card or Visa                          |
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   |     Card No.  _____________________________  Exp. Date         |
   |                                                                |
   |            I use  5 1/4" _____  3 1/2" _____ disks             |
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   |       Where did you get this copy of Rent Receivables?         |
   |       ________________________________________________         |
   |       ________________________________________________         |
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   |   Upon reciept of this paid invoice, a printed manual (90 +    |
   |   pages of total documentation), current disk will be sent.    |
   |                                                                |
   |        Please allow  5 - 10 business days for delivery.        |
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