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<br />i i ' ELEVATORS <br />~ <br />TNYSSEN DOVER ELEVATOR <br />ORIGINAL tNVOICE <br />PLEASE FIEMIT TO: <br />P.O. BOX' 1000 DEPT. 227 <br />MEMPHISi, TENNESSEE 38148-0227 <br />PLEASE RETURN ONE INVOICE <br />COPY WITH YOUR REMITTANCE. <br />CUSTOMER NUMBER 0724466 RE: <br />COURTHQUSE SqUARE COURTHOUSE SQUARE <br />SOLD 555 COURT STREET 555 COURT STREET <br />To SALEM. OR 973Q1 SALEM, OR. 97301 <br />INVOICES ARE DUE WHEN RENDERED <br />TERMS STATE CITY CODE CUST. ORDER NO. OUR JOB NO. DATE INVOICE NO. <br />NET 41 48 0~ 1Q3 X 48990 11/14/2Q 0 103316 <br />10/16/00; MOVERS SMASHED DETECTOR EDGE. OBTAINED AND RE- <br />PLACED MICRO-SCAN RECEIVER. <br />PRICE AS QUOTEL~ 1163•8~ <br />TOTAL BILLING 1163.80 <br />FQR ADDITIONAL SERVICE OR INQUIRIES, P~EASE CALL <br />THE LOCAL THYSSEN DOVER ELEVATOR aFFICE AT (503)255-Q079 <br />~~ <br />Goods or Services covered by this Invoice were produced in compliance with the requireme~ts of the Fair Labor Standards Act of 1938, as amended. <br />DC-79CC <br />; ` . <br />. r ~ _. .. 1 - ~'~ ._. <br />~ ~ ~', ~ .. x~ . ~, . . ..s - ., <br />