Check 111613 StubKraus - Anderson Inc.
DATE INVOICE NO DESCRIPTION
ACCOUNT '
INVOICE AMOUNT
1 -17 -13 011713 develop review app -pad
01-0550-0-1783.0550
1348.71
CHECK 1-17-13
111613
TOTAL > 1348.71
DATE
NUMBER
PLEASE DETACH AND RETAIN FOR YOUR RECORDS