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GATEWAY2000 610 Gateway Drive PO. Box 2000 North Sioux City, South Dakota 57049-2000 Telephone: 605-232-2000 1-800-846-2000 Fax: 605-232-2023 PURCHASE "Yu've got a friend in the business, " RECEIPT Ship Date fnvoice 04/03/98 Custimer PO Customer LD 29882025 Sa Heerentavn 17249941 Payment Terms GDM57 SEE BELOW SHIp Via Gatewny Orden Dider Oate UPS Second Day SOLD TO 17973101 03/31/98 SHIP TO RECEIPT OF PURCHASE Quantity flem Description System Seral KIME Price Amount GDFPPRO300PIC Shipped 1780.00 1780.00 G6-300 system With MMx Serial Numbers for item GDFPPRO300PIC 0009562370 SWRKIT180ADUS Shipped .00 .00 Personal Finance Quicken Basic98 SWRKIT210AAUS Shipped Microsoft Home Essentials Software Bundle .00 .00 7000751 EV700 Monitor with 15.9" Viewable Area SWRKIT233AAUS Learning 2000 Software Bundle Shipped 365.00 365.00 1. Shipped 200.00 200.00 PRNKITO44ADUS Shipped 179.00 179.00 GAFEWAY2000 Epson Stylus 400 Printer FFAHO1 120.00 120.00 Shipped FREIGHT AND HANDLING .00 Sales Tax These commodities are licensed by the United States. Diversion contrary to U.S. 1aw is Prohibited. Payment Terms COD Cashier Check Freight & Handling Sales Tax TOTAL 2644.00 Purchase Sub-Total 120.00 .00 2524.00 Tax Rt- Page # This is not a bill. This is a receipt for your records only. We appreciate your business. Inivoice Total 2644.00 Ship Dlate Customer ID 29882025 ০4/03/98 17249941 PURCHASE RECEIPT u/Athuny

[OC] My sister found the receipt for our first family computer my dad bought in 1998. | /r/mildlyint...


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Origin Entry: Mildly Interesting

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Become someone die Become somione die PICK YOUR HERO AT PICK YOUR HERO AT Become someone de MAN Minin LET Become somione else PICK YOUR HERO AT PICK YOUR HERO AT Min MintVinatu KENSTEIN
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Mildly Interesting - [OC] My sister found the receipt for our first family computer my dad bought in 1998. | /r/mildlyint...

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GATEWAY2000 610 Gateway Drive PO. Box 2000 North Sioux City, South Dakota 57049-2000 Telephone: 605-232-2000 1-800-846-2000 Fax: 605-232-2023 PURCHASE "Yu've got a friend in the business, " RECEIPT Ship Date fnvoice 04/03/98 Custimer PO Customer LD 29882025 Sa Heerentavn 17249941 Payment Terms GDM57 SEE BELOW SHIp Via Gatewny Orden Dider Oate UPS Second Day SOLD TO 17973101 03/31/98 SHIP TO RECEIPT OF PURCHASE Quantity flem Description System Seral KIME Price Amount GDFPPRO300PIC Shipped 1780.00 1780.00 G6-300 system With MMx Serial Numbers for item GDFPPRO300PIC 0009562370 SWRKIT180ADUS Shipped .00 .00 Personal Finance Quicken Basic98 SWRKIT210AAUS Shipped Microsoft Home Essentials Software Bundle .00 .00 7000751 EV700 Monitor with 15.9" Viewable Area SWRKIT233AAUS Learning 2000 Software Bundle Shipped 365.00 365.00 1. Shipped 200.00 200.00 PRNKITO44ADUS Shipped 179.00 179.00 GAFEWAY2000 Epson Stylus 400 Printer FFAHO1 120.00 120.00 Shipped FREIGHT AND HANDLING .00 Sales Tax These commodities are licensed by the United States. Diversion contrary to U.S. 1aw is Prohibited. Payment Terms COD Cashier Check Freight & Handling Sales Tax TOTAL 2644.00 Purchase Sub-Total 120.00 .00 2524.00 Tax Rt- Page # This is not a bill. This is a receipt for your records only. We appreciate your business. Inivoice Total 2644.00 Ship Dlate Customer ID 29882025 ০4/03/98 17249941 PURCHASE RECEIPT u/Athuny

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Uploaded Apr 27, 2020 at 07:40PM EDT

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Mildly Interesting

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