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PACIFIC SAFETY SUPPLY, INC. <br />1845 ANUNSEN ST. N.E. • SALEM, OR 97303 <br />(800) 333-5641 • (503) 364-5641 • FAX: (503) 364-0340 <br />-- BILL TO -- <br />MARION COUHTY FACILITIES <br />MANAGEMENT <br />100 HIGH ST HE, ROOM 28 <br />SALEM, OR 97301 <br />c ~n:~ ~ ,RR-.~i 1 54 <br />~ '~` ** INVOICE ~* <br />~ ~ ~ '~. ~ '~ ~ ~ <br />d~~ Z 2 1997 Invoice # 65006 <br />~-.~.~.,;°.a~ " " <br />± : ~-.;;;;.~~ ~~'~c~''~~~~~ Cust ID : MARMAIH <br />-- SHIP TO -- <br />MARION COLINTY FACILITIES <br />MANAGEMEHT <br />100 HIGH ST NE, ROOM 28 <br />SALEM, OR 97301 <br />Date Shi VIA F. 0. B. Terms <br />12/19/97 W/C Destination blet 30 Days <br />LOYD 12/15/97 SOUTHPD 162032 <br />QtY QtY Qty <br />Ordered i d k Ord <br />12. C~)0 lc. ;it)ti ,;. (,~:~.M +~18Xc4TYRE C 18"x24" . UBt~ AL'lft~ ?YF~' Ci SI6N ;:~. ~:~~:3ti 3~~i. Ci<~ <br />l~/REb ~ETTERiNG <br />"t}fl-+~iEk <br />I}0 N~T ENTER <br />NO TRESPRSSIN"u" <br />Rt15H F+Y T~RkOW PcR MIKE W <br />W/C LaYD BAtiER 586-~154 <br />RS <br />Shipoent S~~6-Total 30u.ti0 <br />Invaice Total 3UG. t~~i <br />Balance Due far this Invoice 300.00 <br />PLEASE PAY FROM THIS INVOICE & REMIT TO SALEM OFFICE. THANKS <br />POR# L ~ SCANNED ~~' <br />EUDG~T# <br />C~`.3JECT# <br />PRO~!E~,T# U ~J <br />~,1-r~ ~ T~ -_____~~ r_~~~T` F ~ ~ <br />r~,;~~;.'^:-;~.'`~'S I~~iT~, ti! ~ <br />~ <br />~ <br />Discrepancies on Packing Slips & Involces must be reported within 10 days after receipt. <br />For prompf service call: 1-800-333-5641 or fax 1-503-364-9818 <br />Please request authorization before returning any items. Restock fees may apply. <br />"**Invoices may not be short paid without contacting Accounts Receivable for a credit memo."' <br />