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~ <br />, ~ <br />ADVERT=S2NG NETWORK~ 2NC_ <br />~~~~ ~ g Divis ioa of Career Netvork <br />~~ , <br />. /dSa~~1 /~ <br />SEND PA~YMENT T0: ~y0~~ 3`^a~~-~~' ~.~~s~ <br />/ (Jf~/'0~~ ~ ~ <br />CAREER NET'~1aRK AGENCY ~(503)287-9600 <br />P .0. BoX 58064 _ -- ." <br />SEATTLE, WA 9813~8-1064 ~ (206)521-0555 <br />'~FAX (206)52-1-0556 <br />PUBLIC9TION ISSUE MARCH 12, 1997 <br />I PURCHASG ORDER I PURCHASE ORDER I INVOICE NO. I D~'_rE I <br />I NUMBcR I DATE I I I <br />I <br />I ELYN LYON <br />I 3/10/97 <br />I <br />6030 I 3/19/97 I <br /> I <br />SaLD T0: SHIP T0: <br />ELYN LYON SaM~ <br />MARION COUNTY <br />GENERAL SERVICES <br />220 HIGH ST. NE <br />SALEM, OREGON 97301 <br />' v~TGNE NUMHER T T~'RMS T <br />I . I <br />I( 503 ) 588-5294 I p~ MENT DUE 4 ~ 19~ 97 I <br />T ITE;~ I D~ SCQIpTIO~i T O'T"t I PC~TCc, T E'CT"NSTON T <br />I I <br />1 AD Z RFP/COURTHOUSE SQUARI I I I <br />I I PROJECT I 1 I$468.00 1$468.00 I <br />I I GOAL LATIIVO 2x26x$9 I I I I <br />I I I I I I <br />I I r, I I I <br />~- I I I r I <br />I SUB_TOTAL I SALES TAX I INVOICE TOTAL I AMOUNT DUE I <br />I <br />I 5468.00 I 00.00 I S 468.00 T S 468.00 T <br />PLEASE FdX YOUR ADS TO (~03)287-0249 <br />THANK YOU FOR YOUR BUSINESS! <br />~ ~~ ~~~~~~~~~p <br />TNIS INV~ICE ~~ BEEN ASSIGN <br />~~~~~ pIkECTIY <br />SO~~ TO AND M ERA' FINANCE <br />T0: R1V1 <br />p ~. gpX 58064 <br />SEp,7TtE, WA 98138-1064 <br />ANY ClA1MS, O~FSETS, ` RA INANCE T <br />BE REPORTED ~0 R~~ <br />IMMEDIASELY, t206) 575-4244 <br />