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~cesman ~urnal <br />~t. N.E. ~ P.O. Box 13009 • Srlcm. (he}~un 9'~09-IOIi <br />Adverfising Statement / invoice <br />B~ANzRY <br />PO HOX y413 <br />CORVALLIS OR 97339 <br />TEARSHEET RE~Ut5i5 <br />(503) 399-6664 <br />"" 31LLING INQUIRIES <br />(503) 399-6697 DlSPLAY <br />(503) 399-6676 CLASSIFIED <br />TO PLACE AN AD <br />(503) 399-6670 RETAIL <br />(~5~j~~ 399~789 CLASSIF~ <br />J ~ ~ _ <br />~AT~ EDT CLASS DESCRIPTION COL DEPTH Ti^^ES <br />Ru^ TOTAL <br />SIZE RATE AMOUNT <br /> BALANC~ ~OR~lARD .pp <br />09~ S-J D?2 COUPON ? V.DD 1 B.D~7 34-9b ~79.68 <br /> "CO~MMUNITY IN FdClls" - A SPECI L NOT~ S CT ON ~XPR~ SING <br /> HDiil P~OP~~ FE:.L ABOUT OllR CDMM Ni Y. D4 ~i'T f~ISS TH~ CHANCE <br /> TO DtLIVEi~ YOUR MESSAGE- D~ADL Nc IS SEP 1 . CALL 3 9-66[3?. <br /> -• ~ ~~ <br /> ~ . <br /> 1 <br />C 1 <br /> ,~ <br />~ <br />" <br />'~ ~ <br />-~ ~~ <br />, <br />t~ <br /> _ <br />, <br />~. , <br />~ ~ ~ , <br /> <br />, , t . <br />; , <br /> ' ei ` ':il D • !~ . I" ':~.I t ~• ..t .~ ~ •'1 • ~ F~ ;• t-' .Y.'1 i ~ ~ O r. I! <br /> 279 .68 •DO -DD -00 -0 279-68 <br />GONYPc CT CONTRACT QUANTITY EXPIRATION DATE CURRENT USAGE TOTAL USED OUANTITY REMAINING SALESPERSON <br /> LIMING <br />TO ENSURE PROPER CREDIT, DETACH AND RETURN THIS PORTIOIV WITH YOUR REMITTANCE. <br />ALL ACCOUNTS PAYABLE 15 DAYS AFTER STATEMENT DATE. <br />A LATE CHARGE of 1'h% (18% per annum) will be added each period to any balance remaining unpaid. <br />CUSTOMER NUMBER NAME INVOICE NUMBER AMOUNT PAID <br />13540~ BEANERY D01II46586 <br />Sta.tesman Joumal <br />° r.o. Boa i ioo~ D 9/ 1 S/ 9 7 <br />o Salem, Oregon 9'i09•]015 <br />