VALIDAT1}AUy     $Intuit Professional Invoice (  Datefփ4f4&  Invoice #փ44& Bill ToxiL "xiL "  Ship ToC   S.O. No.D/ / OrderedE6 6Prev. Invoiced   P.O. No.  Terms   Due Date  Rep! ! Ship Date   Ship Via   FOB   Project          0 0Serviced, , Item  Description=[r^d=[dNR(' '' '' '     ' '' '- - Class' '+ + Qty' ' , , Rate# Amount[r^d[ dNR $` `NInvoicep^4Br%i iWCustomer Message=(NR ?  E-mailA  Phone #B  Fax #@   Web Site( Total( NRF{NR 3X XFȯVPFBr4X X FȯVBr5! !1. . Curr %*/ / Est Qty+0 0 Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !9# # Balance Due:   SSubtotal;" " Sales Tax <( (Payments/Credits=! ! Account #F G J J8Arialϝ\<$dw\Mv U U3`OPFPFPFPFPF0uP  o