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~~ Q.~~ ~N S CAB I l~.__:,T S H O P <br />1505 NE 106TH STREET. <br />VANCOIIVER, WA. 98686 <br />(~) 573-0402 <br />~.3 i~ ~ <br />TO: ~~,- ~~.> ~'.~,,,~? (,.~,IZ,~,-~J"1" ~ I ~. I I~~ ti ~ <br />Z~ N , ILl E~~ <br />`. ~k~ L~ ful .(~(~ ~~ 4~, 73~c ~ I <br />__~,DATE: ~ Z ~' ~_ <br />ESTIMATE 8t CONTRACT <br />A4L WORK STATIONS OR OTHER FIXTl1RE5 <br />DESCRIBED BELOW ARE FINISHED, <br />DELIVERED AND INSTALLED, UNLESS <br />OTHERWISE NOTED. <br />I ~4 r.-~~ ~ ~~, -~r~--r~ ~ -..~ ~ ~ ~ ~ ~= . ~~~ <br />2 ~ L 5 c _ N ~ ~~ <br />v, <br />L <br />,,. . .. _. _ .._ ._ ., r ,,.,~~,;r .•-,~ ~;~ i <br />Mar Po FCU User: adm~fe Date: 02/03/97 Code: glc Dept~/L Check#' $6817 <br /> <br />Date <br />G/L A Term <br />V <br />o . 192.168.1.3 Tim e: 10:43 Voucher: 3688 ' <br /> ccoun end <br />r Invoice Description ~ Amount <br /> <br />02/03/9 776000 Ardens Cabinet Shop $ 5,421.00 <br /> ~~ ~ <br /> .? ~ ~ <br />~ <br /> J ~ <br /> ~ <br /> L~ <br />LABOR IS INCLI.IDED, EXCEPT AS DESGRIBED ABOVE. <br />TOTAL OF THIS CONTRACT: ~~~~ ~'~ Z. F~~ <br />PAYMENT TO BE MADE AS FOLLOWS: <br />~~D °r6 AS DEPOSIT DOWN, BALANCE UPON <br />SATISFACTORY COMPLETION. <br />AUTHORIZING _ CCEPTANCE. DATE: ~ 3~ ~I~ <br />~~ <br />' c. -- C~ '~ TITLE: C_ C O <br />TITLE: <br />ARDEN ~' ~ ~,h,~ .~~~11,~1.'~ <br />!~-~~ G>~r ~ s r , <br />ic:%i; ° I?, f~£: I`l > Z I L <br />