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Courthouse Square, Inc. ~- - Invoice <br />340 Vista Ave SE T <br />I ---- <br />Salem, OR 97302-4546 DATE iNVOicE # <br />~ 3/3/97 11 <br />BILL TO: I <br />Marion Counry <br />Dept. of General Services <br />220 High Street NE <br />Salem. OR 97301-3670 <br />'i P.O. NUMBER TERMS PROJECT <br />- --- -- - <br />---- _ _ _ <br />QUANTITY I DESCRIPTION RATE AMOUNT <br />1 Century~vest: 40806-001-06 5,320.77 5,320.77 ! <br />I Centurywest: 40806-001-07 2,293.94 2,293.94 ~ <br />1 Centurywest: 40806-001-08 2,580.99 2,580.99 J <br />1 Cenrurywest 40806-001-09 2,401.00 2,401.00 -' <br />1 Centurywest 40806-001-10 2>473.00 2,473.00 ~ <br />1 Centurywest 40806-001-11 1,016.00 1,016.00' <br />1 Centurywest 40806-001-12 ~ 1,532.60 1,532.60 ~ <br />I Gordon Hanna: C ' ~ ' gs C+~u~s f%0.7 648.22 648.22 / <br />1 Gordon Hanna: Liu Building ~~ 396.20 396.20/ <br />I' ~ ~~~~ <br />h ~ ~ ~ <br />~~ I ~s -~ y- o~ ~'a5oo / 3~ ~ /~~~~ <br />/'~,, ~ ~ _ ~ 1 <br />TOTAL $1g~66~.''- <br />