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.;arison /v¢it ` archit¢cts p.c. ~ <br />3095 river road north • salem, oregon 97303 • phone 503 390-0281 • fax 503 390-2459 <br />INVOICE Invoice # 12368 <br />------- May 27, 1997 <br />Page 1 <br />Allann Brothers Coffee Company <br />P.O. Box 1413 <br />Corvallis, OR 97339 <br />Project #: 3997 Beane~y - High Street <br />Architectural Services Rendered: April 21, 1997 to May 20, 1997 <br />Project #: 3997 <br />Billing Group 001 <br />Reimbursable Expenses <br />Telephone <br />Total Reimbursable Expenses <br />Interest on Past Due Amount <br />** Invoice Total ** <br />~ ~~T ~ <br />~~. ,,, <br />• ~~~~ <br />Previous Balance <br />Balance Due <br /> <br />/ <br />_ ~1 / <br />~, <br />~ <br />~~ ~ ; V <br />1 <br />~ ~~ ~ I~,~ <br />~~ <br />v~ <br />Charge <br />0.96 <br />$ 0.96 <br />---~°- <br />$ 3.03 <br />--------- <br />~- <br />210.00 - , <br />$ 213.03 <br />;~.,; ^ <br />% `' ~% <br />~ <br />/}' `'`C~ <br />/ <br />! <br />FINANCE C}1ARGE. If apAlicable, is computed at a PEfiIODIC AATE of 1.5°'o per month, which is an ANNUAL RATE of 18% applied <br />to the previous balance of the account after deducting all current payments and/or credits appearing on this statement. <br />