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~n ~ <br />, I; , ~ <br /> <br />I~VQ~CQ ~3 ~, Q d' b~~'''~ ~ ~~~ <br />, <br />"~ <br />Remi1To: <br /> <br />I P2655-GAK <br />WillivnsTelemmmuniui~w~sSysmmyiM <br />~g~7 WilliemsTelecommunicelionsSyslems,Ina <br />96617 InvolceDale <br />I 03/06197 <br />~~Pa,o,~a,~,. ~p~ ~~ P.O.Box <br />P.O.BOx3568 Chicago,IL 60693-6817 PageNo. <br />es--ent I ~ <br />Houelon,Texu ~]210.J568 Facilities Manag <br /> WHSE 029 CustomerNo. <br /> I 45255 <br />Sold To Ship To <br />MARION COUNTY FACILITIES MANAGEMENT TO BE DETERMINED ~ 36,489.50 <br />100 NE HIGH STREET - ROOM 28 For inqui~ies <br />SALEM, OR 97301 pleasero[eriothe <br />ATTN: BOB MCCUNE invoicenumber <br /> Plesee rewm Ihie ponion wi~h reminena <br />F.O.D. ShippedVie ICusromerOrderNo. ISnlesOrderNo. IShipDale <br />IPre-Pay BestSurface <br />Invoice~y e Tcrme Ta:eble Snlee Re reaentative <br />Original Pnvoice Due Upon Receipt NO ~C. MARCHANT <br />Line <br />001 <br />Perl Numher/Deacrip[iou <br />INVOICING FOR 50% PAYMENT UPON INVOICING FOR CO <br />PURCHASEAND INSTALLATION OF OPTION 11C SYSTEM. <br />TOTALPURCHASE <br />MATERIAL <br />INSTALLATION <br />SALES TAX <br />72,979.00 <br />31,122.50 <br />5,367.00 <br />0.00 <br />Quenlity I Quenlily <br />Ordered Shippped <br />Quanlity UnitPrice ExteodedPrice <br />Dack Ordered ~ <br />36,489.50 <br />FOR <br />SALES TAX <br />THANK YOU FOR CHOOSING <br />WILTELIII I <br />GAK 03.06.97 <br />~ N14nslelemr.n~rtaW6rWr41mIiElM~tE11311i)b• <br />Payment Due Upon Receipt <br />PLEASE <br />wnm.~~,.d.~,.~..~a. <br />THIS <br />0.00 <br />:~3fi:489.60 <br />I Y~- l 1-.s5c~~/S~a/~~~~~80 <br />