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037
<br />REMIT TO:
<br />P.O. BOX 3167
<br />PORTLAND, OR 97208
<br />~' U' b 7
<br />INVOICE NO. 2400481
<br />INVOICE DATE 5/05/97
<br />CUSTOMER NO. 38932
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<br />5/O1/97 5/02/97 2400481 55482
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<br />SOLD TO SHIP TO
<br />------ MARION COUNTY FACILITIES MGMT CUSTOMER PICKUP
<br />------ eUIIDING MAINTENANCE 1275 14TH ST. S.E.
<br />100 HIGH ST NE ROOM 2B SAIEM OR 97302
<br />SALEM OR 97301
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<br />AO 38932 DON COLE
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<br /> W-MOLD 1517 2-1/2 INTERNAL EL 3.2Z EA 04 17.58
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