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~... <br />6 <br />~ runt St. N.E. <br />~alem, OR 97303 <br />BILL TO <br />ALLANN BROTI~RS COFFEE CO <br />PO BOX 1413 <br />CORVALLIS, OR 97339 <br />QUANTITY ~ ITEM CODE <br />i FURNISH <br />! PERMITS <br />Invoice <br />' -_ -- ~~'-;; <br />~~ '.~ ~ -~'r,. <br />V , ~ ~gg ~ ~ <br />~~~~ ~ ~ <br />`~ y ~/_,..~LOCATION OF JOB <br />. r•~ <br />"~_.r'~`I ~ Tf~ BEANERY <br />I ~ 220 LIBERTY <br />; ; SALEM, OR <br />~ P.O. NUMBER ! TERMS <br />~ <br />i ; <br />Due on receipt <br />I I ' <br />i DESCRIPTION ~ PRICE EACH i AMOUNT <br />' FURNISH & INSTALL BANNER ~ I 160.00 ' <br />' PERNIIT/STAFF TIIvIE_~~ ~ ~ 160.00 <br />~ -' ~l.iZ.i k ~ 52.50 ! 52.50 ' <br />i ~~ ~ ~ I ! ~ <br />' i 1~'1~~~~1.5 ~.bl~,~'~~~G~~C~ ~ <br />' I ~~ ~ <br />, ~;;~ `~ i i~~y1~~ ~~,.~ ~--y~~ ~t~ I <br />~~~ ~~~ ` ~ l ~ ~ <br />~ ~~ ~... <br />~ <br />) <br />~ ~ ~ <br />~ , <br />~ ~ ~ ~ <br />; ~~ ~ ~ <br />, , <br />~~~ ~ <br />~ i ~ <br />, ; ~ ~ <br />~ <br />; ,' / , .-, , ~ <br />; ; ~=~' ~ ~~- ~ i ; <br />! i ' <br />; ; jA ' <br />. i <br />i' ~ ~ f ~`~~~ ~ , <br />~ ~ ~ <br />; ; ~9 ~~ ' <br />; ~ ~~ ~ <br />~ i ~, I <br />A SERVICE CHARGE OF Z°% PER MONTH WII,L BE CHARGED ON ALL ACCOUNTS OVER I <br />30 DAYS. $1.50 MINIIvItJIv1 ~HA~GE <br />_ _ _ ~ Total $Z~~.so <br />i DATE INVOICE # <br />~ 6/30/97 ' <br />~ ~ ~5z <br />• <br />