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SOLD TO <br />MARION COUNTY FALILITIES MGMT <br />----°-- BUILDING MAINTENANCE <br />100 HIGH ST NE ROOM 2.8 <br />SALEM OR 97301 <br />MIKE RHODES <br />SHIP TO <br />GUSTOMER PILKUP ~~c~~v~~ <br />1275 14TH ST. S.E. <br />SALEM OR 97302 A~(Z f Q~~ <br />Fac~ities 6k~age~ <br />a~x #* ~ R E D I T M E M 0 #*#~a ORI6INAL INVOIGE: 2268546 <br />PAGE 1 <br />e e~ e ~ e• ~ ~• ~~. ~ ~ e <br /> ADV V-140-TP 1-F40T12RS MKIII 8.3 EA NET 167.20 <br /> BAL' <br />~~ WAS ON INVOICE 2268546 <br />' <br />'~ <br />I <br />, <br />I <br />I <br />' WR~NG SIZE RETURNED FOR CREDT <br /> <br /> <br />. <br />i <br />~ <br />I <br />i <br />i <br />~~#~k~~k~ <br /> <br /> <br /> <br /> <br />966 <br /> <br /> <br /> <br /> <br />STAN <br /> <br />- <br /> <br /> <br />CDNVERTIBLE CAN BE YOURS:#~~ <br /> <br /> <br /> <br /> <br />~~ <br />POR JUS E5 PE TICK T~ YOU~LL HAVE A CHANCE TO WI <br />THE GAR ANO HE LP GYS IC FIBROSIS KIDS T00. CALL (2 6) <br />343-849 <br />~ 1 FDR I <br />~ FD.' ' RAWING WILL BE HELD JUNE 27.' <br />. <br />' . ~ <br />~ •.' SUBTOTAL <br />' <br />, .00 167e20 <br />. . . . .. . ' ,00 <br />creb~ <br />szt: M~seateoeueaas~W~geMrr~a ~~bf h~smoreu~an3M~103~ <br />Pw fOdryz <br />o <br />~ <br />.... . . ~ <br />.___._ -.- <br />bwAxA~rSGVkrh gew~cemmpN50tyPemSaflale <br />ailM1emiurmimraleamounlFe~ . 167.~0 <br />morNa6ombk bl ~w aOC~ lo arra.nls ol [alznas xi¢M1 are riW {eMniNx 306 ys d Ilv <br />anma~ w.o:R e~~e_ an ~e~rs ar: eutyu+~o anwwd a aean mwn~w xo..mn.~a ~ <br />:swedkr9~srewmeaMNanewoErmssknarda~ui«4innwr mrybemaoe.~r,dce <br />mrm~wa~ryrm~mmyom:_ar~:kr:mnaa~si~wonmo~ec~ MalerialSaletyDaleSheels S ecialOrderMalenalNolS <br />b <br />e <br />l lo <br />` <br />i~ <br />~ <br />u <br />c <br />P j <br />us i a sn~~~ ou.~:.a n. e~mKO n-~a ixcaE na <br />c xo wawuni <br />i~vniss ~n iuni[o rtrauoixc aur rror uun[o io TMe in+ni[o wanwvnies ov A~allable Upon Written Request Relum Claims lor Breakage, Shortage ~ ~ ~ ~~ ~' <br />AIEPGWR4BILIIY AND FRNESS OP A PPAi1GIIfA %IflPO$E OiHEPN15E FSPIiESSLV Mi~vnUm flesloGCiAgoCha~ge o125°b <br />svcari[o x[a[ix eran [kuz ~y, m:.~: w~onsg,~„ «;u„a~~ ~o ~i~nre yooosrs or DamaQe Musl Be Filed W ifh Carrier. ~ <br />64o a(~8~~ <br />REMIT TO: INVOICE NO. 2297950 <br />P.O. BOX 3167 '~~`~`~` ~REDIT MEM~ ~**~ <br />PORTLAND, OR 97208 ~NVOICE DATE 4/08/97 <br />(503) G41-6121 CUSTOMER NO. 38932 <br />_.___ __________ <br />iw am su~M1 Gzlttls u1w~Mr In ~mlraµ ~oR mrrzmy or wM1Zn,sse. In ~w e~m~ siv& Plan <br />EnUr2 Su , Ix. M 6aDk Iw vry dueU w wraryuenW 1mzq:s in r.mrc<!im n;ih w <br />