VALIDAT 1}AUy     'Copy 2 : Delivery Note Invoice I  Tax Date,:8փȯ,:8ȯ Delivery Note #8Aփȯ8Aȯ Name / AddressxiL*xiL* Ship Tor^A*r^A*C D/ / OrderedE6 6Prev. Invoiced# # P.O. Number  Terms   Due Date  Rep  Ship Date(82(82r^  Ship Via8A28A2r^   F.O.B.   Project          d'        'Customer Tax ID0 0Serviced ItemPFr^dPFd  Description^r^d^d(' ' ' '' '' '' '- -  Classc TAX@r^d@dq/ /  TAX AMT' ' Qty^r^d^d \3 3 Backordered' ' - - Price#. . Amount$f f T Delivery Note2APFփ%i iWCustomer MessagePFA Z?  E-mailA  Phone #B  Fax #@   Web Site(  Total3X XFPF0PFBr4X XFPF0Br5! !1. . Curr %*/ / Est Qty+0 0Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !7 9# # Balance Due: SubtotalHAxTAB ; Tax HAx4TAB  e  Tax SummaryPFH\&PFHP\& <( (Payments/Credits=! ! Account #> F G H( (Customer ContactI& &Customer PhoneJ$ $ Customer FaxK+ +Customer Alt. PhoneL- -Customer Alt. ContactM' 'Customer E-mailN, ,Customer Price LevelO+ +Customer Resale No.P- -Customer Credit Limitf Company BHusiness NumberPFZLUZLV) )Payment ReferenceW* *Merchant Account #! ! Tax Total  TotalY& &Customer TotalZ) )Job Total Balance[0 0S.O. No.g, , Unit    [ [3hPFPFPFPFPF0uk