9834562 2003-03-14 2003-03-14 20031234-1 154135798 2003-02-02 Bills Microdevices 413 Spring St. Elgin 60123 IL Joes Office Supply 32 W. Lakeshore Dr Chicago 60022 IL Melanie Farber (312) 865-2199 2003-02-14T14:00:00 413 N Spring St Elgin 60123 IL Terms: All payments due within 30 days of Invoice Date. ! 47.95 479.50 47.95 STD 10.0 VAT 479.50 527.45 1 5 12.50 1 Pencils, box #2 red 1 32145-12 2.50 2.50 2 12 360.00 2 Xerox Paper- case 2 78-697-24 30.00 30.00 3 10 50.00 3 Xerox Paper- case 3 091356-3 5.00 5.00 4 3 37.50 4 Tape, 1in caset 4 543-165-1 12.50 12.50 5 10 10.00 5 Tape, 1in caset 5 984567-12 1.00 1.00 6 5 4.50 6 Tape, 1in caset 6 091344-5 22.50 22.50 7 10 5.00 7 Mousepad, blue 7 21457-3 .50 .50