Laserfiche WebLink
the print shop <br />U~~f~- ~ s~ ~ ~~.+»~,~-+ <br />2195 Fairgrounds Rd. NE • Salem, Oregon 97303 <br />Phone: (503) 362-8600 <br />FAX: (503) 370-9175 <br />Fec1. ID No~ 93-0734751 <br />To: i~~ / ~ <br />G~~ <br />\rneia <br />INVOICE <br />192~7 <br />.~~ <br />~~~~~~~ <br />C~ ~ --~ <br />;~ :; „ _ <br />Received by. <br />PLEASE PAY FROM THIS INVOICE~ EMENT ISSUED ONLY ON RE~UEST. <br />TERMS: Net the 70th of the month following invoice date. A finance charge of 1.596 per <br />month, or 1896 per annum will be charged on all past due accounts. <br />