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CAPIT` ~~ rL CITY TRANSF;~, INC. <br />P.O. BOX 7371 • SALEM, OREGON 97303 • (503) 581-6683 <br />FEDERAL ID #93-0994884 <br />INVOICE <br />14163 <br />~~ ~ <br />~~ <br />/~s - ~~1-~0 ~ <br />SOLD I~RION COUNTY GENERAL SERVICES <br />TO <br />MARION COUNTY COURT HOUSE SQ <br />ATTN: ELYN LYON <br />100 HIGH STREET ROOM 5321 <br />L SALEM, OREGON 97301 <br />~~5~ O <br />/~ ~~~ ~ <br />P.O. NUMBER SPEC~AL INSTRUCTIONS <br />HUMAN RESOURCES AND <br />ADMINISTRATIVE SERVICES SALESMAN DATE <br /> <br />3-31-97 <br />QUANTITY B~~L OF <br />LADING <br />DESCRIPTION <br />TOTAL <br /> 3573 HUMAN RESOURCES 4th FLOOR: <br /> VAN AND 12 MEN 3~HOURS @ 329.40/HOUR 1152.90 <br /> DELIVER OF PACKING MATERIAL VAN AND ONE MAN 54.65/HOUR ~ HR 27.33 <br /> PACKING MATERIAL 162.50 <br /> 3572 ADMINISTRATIVE SERVICE 4th FLOOR: 1729.35 <br /> VAN AND ~2 MEN 5~ HOURS @ 329.40/HOUR <br /> ~_ <br /> DELIVER OF BACKING MATERIAL VAN AND ONE MAN ~ HR @ 54.65/HR 27.33 <br /> SECOND DAY TO FINISH VAN AND TWO MEN 1 3/4 HRS @ 59.90/HOUR 104.83 <br /> PACKING MATERIAL 162.50 LESS CREDIT 42.00 ( 84 CARTONS) 120.50 <br /> NET TOTAL DUE 3324.74 <br />TERMS: NET 7 DAYS. LATE CHARGES OF 1.5% PER MONTH WILL BE CHARGED <br />ON ALL INVOICES OVER 30 DAYS PAST DUE. <br />