30 Jan 1996

Karl Fogel
OCMR 836
Oberlin, OH  44074
USA
+1 (216) 775-5241
Email: kfogel@cyclic.com

Invoice

Expenses for trip to Bloomington (27-28 Jan, 1996) to fix CVS's OS/2 problems:

     Gas ................................................. $20.00
     Road Food ........................................... $15.00
                                                           ------

     Total due ........................................... $35.00

(If you're wondering why the expenses work out to such beautiful round numbers, the answer is that they don't --- they work out to a a bit more, but we only agreed to $20 for gas and $15 for food, so that's what this invoice records).

Karl Fogel
<kfogel@cyclic.com>