7j(:::: D NNDx: *@*j INVOICE To: Adobe Systems, Inc. 1585 Charleston Road Mountain View, CA 94039-7900 Due: 23 July 1991 Consulting Services $1,000.00 Invoice Total $1,000.00 j 3 oD A. I U   Xjklm漨lX0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd0h@@ @!@Pd||h@@ @!@|h@@ @!@|h@@ @!@ P 3)34389#9:3HH(FG(HH(d'@=/ NR@H -:LaserWriter .S.