BMD7893002 2003-02-14 token 2003-02-14 20031234-1 20031234-1 2003-02-03 Bills Microdevices 413 Spring St. Elgin 60123 Il Joes Office Supply 32 W. Lakeshore Dr Chicago 60022 Il Terms: All payments due within 30 days of Invoice Date. ! 1000000.00 29.88 10.0 110000.00 29.88 110000.00 528.38 1 5 12.50 32145-12 Pencils, box #2 red 1 32145-12 2.50 2.50 2 12 360.00 78-697-24 Xerox Paper- case 2 78-697-24 30.00 30.00 3 10 50.00 091356-3 Xerox Paper- case 3 091356-3 5.00 5.00 4 3 37.50 543-165-1 Tape, 1in caset 4 543-165-1 12.50 12.50 5 10 10.00 984567-12 Tape, 1in caset 5 984567-12 1.00 1.00 6 5 4.50 091344-5 Tape, 1in caset 6 091344-5 22.50 22.50 7 12 6.00 21457-3 Mousepad, blue 7 21457-3 .50 .50