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Ir~voice <br />Williuna Tdemmmuniulione Sys~ems, I~w <br />2600 PoslOak Blvd.. <br />P.O.BOx)568 ~ <br />Houslon,Tcvu ])210J568 <br />Sald To <br />MARION COUNTY FACILITIES MANAGEMENT <br />100 NE HIGH STREET - ROOM 28 <br />SALEM, OR 97301 <br />ATTN: BOB McCUNE <br />I <br />xemi~ To: <br />P2656-GAK <br />W illiams Telecommunications Syslems, Inc. Inroice Dale <br />P.O.BOx 96817 I 03/06l97 <br />Chicago,lL 60G93-6617 PageNo. <br /> I ~ <br />WHSE 029 Cuetomcr No. <br /> ~ 45255 <br />Ship To <br />TO BE DETERMINED ~ 3,737.00 <br /> Forinquiries <br /> please refer to Ihe <br /> imoice number <br />Plwe rewm ihis poHion xiN reminu~ce <br />F.O.D. Ship edVla CuslomerOrderNo. SeleaOrderNo. ShipDele <br />Pre-Pay Bes~t Surface <br />NvoiceT e Terms Tpxehle SaleaRe rrsenlalive <br />IOriginaf Pnvoice Due Upon Receipt NO ~(. MARCHANT <br />Line PnrtNumber/Description Quxnlity Queulity Qunnfity UnitPrice EctendedPrice <br />I I Ordered I Shippped DeckOrdered I <br />001 <br />INVOICING FOR 50% PAYMENT UPON INVOICING FOR C~ <br />PURCHASE AND INSTALLATION OF RLS 21.35 UPGRADE <br />TOTALPURCHASE <br />MATERIAL <br />INSTALLATION <br />SALES TAX <br />` :7x4'7'4!'~ <br />2,706.00 <br />1,031.00 <br />0.00 <br />3,737.00 <br />SDN. <br />FOR <br />SALES TAX <br />THANK YOU FOR CHOOSING <br />WILTELII II <br />GAK 03.06.97 <br />PLEASE <br />~ WSmTlemm~btr~wBTWm.bclfEWRAU11hb~mpv~6.nrcAVqrlbbrnp NJL~prTneeARepla&nl.B1~BV,<~'~~(i`AI.~ ~ <br />Payment Due Upon Receipt a~.-.r•~.~~..~..-.~_. <br />THIS <br />0.00 <br />3,737.00 <br />~ l,t.)C;t~~~ C~. ,~ ~~_,~ < ~d ,,, ~, ~ <br />OC/~/~, \ ~ I , <br />