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~arison /v¢it archit¢cts p.c. <br />3095 river road north • salem, oregon 97303 • phone 503 39o-0281 • fax 503 390-2459 <br />INVOICE <br />A11ann Brothers Coffee Company <br />P.O. Box 1413 <br />Corvallis, OR 97339 <br />Invoice # 12367 <br />May 27, 1997 <br />Page 1 <br />Project #: 2797 Beanery - Liberty <br />Architectural Services Rendered: April 21, 1997 to May 20, 1997 <br />Project #: 2797 <br />Billing Group 001 <br />Professional Services Hours <br />--------------------- <br />Drafter II <br />Total Professional Services <br />Reimbursable_Expenses <br />CopiesQ <br />Facsa,mil~~`~ <br />Tele~'ione `'~«~~ <br />u /? <br />~~ ~~~~ <br />Total Reimbursable Expenses <br />** Invoice Total ** <br />s~'~J~ <br />~~-`~,~~ <br />~a~ ~' ~ 19~ <br />~ J~' ~~ <br />~-\ / ~ <br />V ~ <br />~ <br />~ <br />9.00 <br />$ <br />$ <br />$ <br />~ ~ <br />~ <br />Charge <br />540.00 <br />540.00 <br />_Charge_ <br />0.66 <br />2.00 <br />____0_89 <br />3.55 <br />3.55 <br />543.55 <br />FINANCE CHARGE, If applicabie, is computed at a PERIODIC RATE of 1.5% 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 />