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~ ~~~~a <br />' -~ o, ,~ (•ow,,a,, INVOICE ~~ <br />company: .., .I,...`..R.r~..o.~!......~~t ~!.r!.~`?~............~......`~ .......... .............. . <br />. .. ~ <br />U u <br />oAdd~a~ :.....................................................................................................................................Salem Blue <br />> <br />? ........................................................................................................:........................................... ~SALEM PRINTING & BLUEPRINT, INC. <br />Contact: .,,~~:...''.'y.......~'V'.~l. SS.(..~hone: ( ) . ..................................... X...,........ REMtT TO: P.O. Box 2032 475 Ferry St. S.E. <br />YOUR ORDER , DATE Sa~em, OR 97308-2032 Salem, OR 97301 <br />1 ~ 7~ 0 0 Phone (503) 363-6097 FAX 588-3491 <br />. <br />I S <br />~~'oX <br />Covr~ tio~S~ S' v4r <br />S~l <br />~'3 <br />30 <br /> ! <br /> <br /> <br /> <br /> <br /> <br />~,.,~ ~^ l~ CHARGE ~ CASH q 3 3 D <br />BY X ~ +~i/1"ut00 i4 .'~~~1PM C~IA~:~iE $9•3.~~0 <br />CREDIT TERMS: Affer days, a FINANCE CHARGE of 1 1!2% per montil~~~/~~ j,y. z;,l;~~ ;;~n:~~ ~9•3,v0 <br />1896 ANNUAL PERCENTAGE RATE will be charged on all past-due balances. <br />