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~~C~l~~~~ <br /> <br />F~ RsTwa R~a~ ~ NVOI F~~gs <br />C~ <br />SILI TO: MAR10N COUNTY BUSINESS SERVlCE REMIT TO: FIR5TWORLD <br />ATTN: ACCOUNTS PAYABLE PO BOX 2384T <br />PO 80X 74500 <br />SALEM <br />OR 97309-5038 PORTIJWD, OR 9728~ <br />, PHONE: S~L839-2871 <br /> FAX: 503820-8421 <br />OkK LOCATION: Tc^nMS: <br />SAl.EM, OREGON <br /> <br />. <br />. :. . .. <br />.. <br />M~EVfJiG NET 30 <br />_ <br />OQE700 <br />3 , <br />. <br />. : <br />- 800780 <br />PARTIAL INVOICE FOR MATERIAIS DELIVERED THROUGN OCTOBER ~0, 2000 <br />un <br /> ac ru <br />MATERIAI.S <br />Vlt8lySt'1S44b1d ~ <br />9witch.48 <br />i W100TX(RJ-45}r 2 <br />1000X GBIC Stot+ 1NS-C2948G 2 ~.196.50 6,393.00 <br />MAINTENqMCE <br />SMARTnet <br />8x5xN8D tor <br />Gt2918,48-port <br />10/700 FE swttch CONSNT-W$-Cy9~H 2 725_00 1,450.00 <br />FREIGHT I ~ 76 <br />RECEIVED <br />BusirvESS sE vicE <br />~ <br />ApAroval ~~ <br />OY 2 p <br />Po# <br />Proj# <br />Task# <br />Acct# T]~~~') , <br />v .~~~' •'^ ~ <br />TOTAL 9,693.76 <br />---:~:~ <br />DELINQVENT ACCOt1NTS SUBJECT TO 1.5% PBR MONTH SERVICE CHARGE. <br />c 2Q00 <br />~nar~$ment <br />\ <br />~'/ <br />i - <br />