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I~°~u~"~~'_, ~ CAPIT'~,L CITY TRANS' LR IN <br />~`~mLy P~• Bd~371 • SALEM, OREGON 97303 •~ ~ ~~ <br />' FEDERAL ID #93-0994884 ~503) 581-6683 <br />v~~~ <br />~ INVOICE <br />~ 14076 <br />SOID (~ <br />TO M~R PO FEDERAL CREDIT UNION <br />ATTN: JIM EBERLE <br />205 CHEMEKETA ST NE <br />SALEM, OREGON 97301 <br />L <br />r.v, rvUMti~R <br />QUANTITY ~~LIOF <br />LADINt3 <br />I 3552 <br />Mar Po FCU ~~~-~ adm)/e o~ca; 03/21 /87 coda: invp Dept:A/P <br />Tarm: 192.188.1.3 Time: 10:18 Voucher: 4712 <br />Date G/L Accoun Vendor Invoice Description ` <br />03/21/9 776000 740 14076 Ca~~pital City Trsf, Inc Mover <br />* Total * <br />~ ~(~~ <br />~~., <br />C <br />`~ <br />LOCAL <br />LOCAL VAN AND 4 MEN 6 3/4 HOURS @ 135.00/HOUR <br />DELIVERY OF PACKING MATERIAL VAN AND ONE MAN 54.65/HOUR <br />PACKING MATERIAL <br />DESCRIPTION <br />N bATE <br />3-17-97 <br />TOTAL <br />911.25 <br />27.33 <br />202.50 <br />Check#f: s~sp2 <br />~ 1,141.08 <br />1,141.08 <br />