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~ <br />~ <br /> <br />FI RSTWORLD'" INVOICE <br />8(LL TO: MARION COUNN BUSINESS SVCS REMIT TO: FIRSTWORLD <br />ATTN: ACCOUNTS PAYABLE PO BOX 23847 <br />3150 LANCASTER DR NE STE 2 PORTLAND, OR 97281 <br />PO eOX 14500 PHONE: 503-639-2811 <br />SALEM, OR 973p9-5036 FAX: 503-620-8421 <br />WORK LOCATiON: TERMS: <br />SALEM, OREGON N~T 30 <br />~ ~~~a~ <br />INVOIGE NO. AMOUNT DATE PURCHASE: QRDE ;~!~ ~ <br />00-F026 4,82~.00 10/30/00 6017Z3 <br />MATERIALS AND LABOR PER PURCHASE ORDER 3,360.50 <br />CHANGE ORDER 1 1,466.50 <br />- ~~~~1 ~ <br /> <br /> fry <br />~ c.; ri~ <br />~ <br /> j 1 ~ ~-~~~~= ~° <br />TOTA~ 4,827.00 <br />