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,~,~ ~ Printin~ Companv <br />~ ~~ ~~~/ 7f / <br />I Nv~i~~ <br />. . --- - -.-- <br />Commercial . Corporate . Legal . Financial 'i <br />222 Wail Street, Suite 100 . Seattle, WA 98121 PRU001 ~ <br /> Invcice Number 24201 <br />Sold To: `~ <br />"' <br /> <br />`v ~ - <br />/,, Date of Invoice 11/27/98 <br />U~ <br />~ <br />CCG~ ~ <br />~ Date of Order 11/21/98 <br />Marion County Commission~rs <br />- <br />Attn: Billy Wasson ~' P. O, N u m b e r Prudential Secu <br />100 High Street N.E. w " <br />Sa1em, oR 97301 ° _~` 4' Date of Delivery 11/25/98 <br />° " Amount Due $6,394.57 <br />Detach Here ~ i ~ ~ ~ ~ Y - - _ = Retain lower portion for your records. s ~ ~ ~ - ~ ~ ~ p s ~Detach Here <br />• - • • - ~• - '• • ~• - • ~- • •- -• : <br />24201 11/27/98 •udential Securiti 11/25/98 Nancy Watkins <br />~ . ~- . . . <br />512 POS Marion Count , OR-COP CourthouseS uarePro''9 $3,760.13 <br />Quoted: SOOcc X 104 org1s=52,000imp@$2,810 or $.054/imp <br />Printed 512cc X 136orgls incl 2-over-1 perf bound cov X.054 <br />447 cc shipped for deliv out of state - no sales tax. <br />63 cc intrastate X 8.6% WSST <br />Terms as agreed: Net on closing ~~ ~~( ) i~ <br />"l <br />0 + re- aid osta e $416.58 <br />0 + re- aid FedX $2,178.08 <br />POR# Scanned <br />Budget#__~j~ ~ ~i <br />Object# ~.Sl <br />Rqect# - <br />Date RTP Date RTF <br />Approvers Initiai <br /> SUBTOTAL $6,354.79 <br />You can e-mail your orders to us via the <br />Internet at: printit@abcdprint.com SALES TAX $39.78 <br />' ' TOTAL $6,394.57 <br />Terms: NET 10 DAYS - 1% service charge cn accounts 30 days past due. No returns affer 10 days from date of invoice. <br />Please make checks payable to aBCD Printing Company . 222 Wall Street, Suite 100 . Seattle, WA 98121 <br />Phone: (206)443-1515 or Toll Free 1-800-443-1875 . FAX: (206)443-4322 . BBS: (206)443-4323 . E-MAIL: janet@abcdprint. com <br />( a 4`~ M,~...~ <br />