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~POY - M,~,~ (503) 363-9281 <br />• . . o FAX (503) 363-3842 <br />VER-BEND <br />~ ' ~ ' 1y 4105 LANCASTER DRIVE S.E. <br />q~{r~ i 60.p`~ P.O. BOX 12095 <br />SALEM, OREGON 97309 <br />BILL ~ <br />TO , <br />FOSS Ef~IV I ROMENTAL <br />~4L~ NORTH LAGOON AVENUE <br />PORTLAI~ID, QR 97~17-73E8 <br />. <br />INVOICE ~e~318 <br />CusT, g~,93~4 DATE 1~/~9/97 <br />P.O./JOB M4... <br />:RMS: A FINANCE CHARGE OF 1, ~y.PER MONI'H WHICH IS AN ANNUAL RATE OF 1 g~ CHARGED ON PAST DUE ACCOUNTS. <br />~T DESCRIPTION NO. OF UNITS UNIT PRICE U/M TOTAL AMOUNT <br />CONCRETE SAND D~ c,vE~4.0~i 8.4~~D TIV 537.6~ <br />MI X TRUCF'. RENTAL P CG ~g~. ~~1 48. Q~Q~~ HR ~88. ~Q~ <br />JaN 9 <br />,~ -• <br />A $ ..... <br />a ,.' <br />* REFER TO ABOVE INVOICE NUMBER WHEN REMITTING <br />Time Allowed Time Used Ditference <br />D BY <br />,..a <br />,,, <br />~; <br />~„ ~~t <br />Unit Price U/M - ~• ~ ~ <br />1 <br />PLEASE PAY - ~ ~' <br />FROM $~~• 6~ <br />THIS INVOICE <br />