Laserfiche WebLink
;, : _ . <br />c. :r ? <br />,. . , ~ .. ' ~'. ~1 <br />PI_EASE REMiT i0: <br />STEEL SYSTEM INTERNRTIOIVAL ;NC <br />F'0 &OX 5^c67 <br />SALEM, OR. 97304 <br />INVOICE NUMRER-- 414c& <br />S <br />O MRRTGN C0. FLICI~ITIES MGT <br />~ 1~Q~ HIGH ST. <br />~ SRLEM, OR. 973~1 <br />T <br />O <br />J'AN 1995 PRICE LIST <br />S <br />H W/C <br />I <br />P <br />T <br />0 <br />CUSTOMER iYPE JOB NO. YOUR ORDER NO. INVOICENPE INVOICE DATE <br />MARQ3 OTO~ SALES INVOICE Q~2/21/97 <br />~TY ITEi~ CODE LENG7H FOOTRGE F'RICE EXTENSi I <br />i@. 0@ 48 ~S~IG25 1Q~' 0" 48~. @ ~'5c. ~0 c~4. <br />I <br />I <br /> INVOICE TOTRL ~120.96 <br />STRTE TRX 0.0@% ~@.0~ TOTAL W1TAX 51~0.:96 <br />*DEDUCT CASH DTSCOUNT OF ~12.09 IF PRID RY 3/10/ 97 <br />- ~:~ ~ <br />