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PURCHASE ORDER ' (503) 363-1711 <br />AGREENIENT <br /> <br />PURCHASER <br /> <br />ADDRESS <br /> <br />CAPITOL AWNING <br /> <br />Western Living <br /> <br />PHONE <br /> <br />CITY <br /> <br />28x44 <br /> <br />P_e_r_mits/SDC'..sffPermit handlinq fee <br />Electrical <br /> <br />_7~8D__01 <br />3-7. 5 . O. O. <br /> <br />Gravel under home <br /> <br />.... 2.0.0..00 <br /> <br />12.U25 awning.....%_white <br />6x9 deck <br /> <br />[.~..._Dp~..~nd over d~.ck <br /> <br />~_¥.~.._~.raqe shed ~__ <br /> <br />G~t~r~_..& downspouts~s to <br />Wood skirting <br /> <br />~r~et..- whi~t~ ............ <br /> <br /> 12._4~_. OO <br />................ 5_4.4 . 0 0 <br /> <br /> ..... 4~5 O.O <br /> <br /> 85~:L.O 0 <br /> <br /> ............ _4..~_8~.0 0 <br /> <br /> ...... <br /> <br /> 2 0 0~.0 0 <br /> <br />Base: Silvermine <br />Trim: Bar Harbour <br /> <br />Materiat 8- Labor Total Cost $ 6 263.00 <br /> <br />Deposit with order $ Balance of $ <br />Due on completion <br /> <br /> Make,all checks payable to <br /> Capitol Awning <br /> <br /> Date 12-22-94 <br /> <br />Seller shall retain a purchase money security interest in the <br />merchandise purchased by Buyer in accordance with the terms <br />hereof until the indebtedness corresponding to that merchandise <br />is paid in full. <br /> <br /> CAPITOL AWNING <br />518 Valleywood Drive S,E. · Salem, Oregon 97306 <br /> <br />Normandy <br />Mill C~eek #107 <br />Aumsville, OR <br /> <br />Del: 2/1/95 <br /> <br />Signed __ <br /> <br />Signed __ <br /> <br /> <br />