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"RIAL ~UPPLY C;OMPANY OF SALEM, INC. INVOICE NUMBER <br />NERCIAL N.E. SALEM, OREGON 97303 G' ~~ g' <br />.~TELEPHONES FAX 363-2087 <br />363-8023 OR 3632374 <br />~~'~~~~y F,ee~v~i~ DATE~- ~ ~~ <br />PUfi.OflD. N0. <br />: r , ~ ) <br />. . . . _ . SNIP VIR _ `~ / ~J <br />TEflMS_ \ n%~ <br />ITY <br />SHIPPED DESCRIPTION UNIT <br />PRIC AMOUNT <br /> ~ DD F~6 i~ ..S ~ --- <br />~ = kf7ra---- / /,S _ ~ ~' o <br /> ' d~ `~ ~~S` ~- . --• q <br /> <br /> CEei~~~ <br /> <br /> <br /> ' •f~; ~; .~ -_-_ <br /> <br /> <br /> <br /> <br /> <br /> ~i <br />tOTH OF MONTH FOLLOWING RCHASE. <br />% SERVICE CHARGE ON PAST DUE ACCOUNTS. INVOICE + <br />TOTAL 7 <br />RECEIVED IN GOOD ORDER ~ <br />~ ~~ BY <br />CDPY <br />~ ~~ <br />~~ <br />~~ <br />~~ <br />~ <br />\ <br />