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;`MAY c~ '9~ 14~~3 PRUDENTIRL P 9 <br />~ CA~.,,,TAL CITY TRAN`~FER, iNC. <br />PO. BOX 7371 • SALEM, OREGON 97303 • {503) 581•8683 <br />FEQERAL ID t~93-0994g84 <br />~ iNVO1CE <br />14175 <br />SOLD r <br />TO DR HARLOW <br />ATTN: VICTQRIA or JIIDY <br />1160 LIBERTY STREET SE ' <br />SALEM, OREG~N 97301 ' <br />L <br />P•~- NltMBER SPECIAL IMSTRUCTIONS <br />LOCAL <br />QUAM'RY '` 81L,l:OF ; <br />t:ADING f~ESCAlPTIOA! <br />3580 I DELIVER OF PACKING MATERIAL VAN AND pNE MAN 30.OO/HR 1 HR <br />- PACKING MATERIAL LESS RETURAIED CARTONS 53 X.50each <br />LOCAL DAY 1 4 MEN 7~ HQURS @ 120.OQ/HOUR <br />DAY 2 2 MEN~ 8} HOURS @ 59.90/HOUR <br />3 MEN'10~ HOURS @ 84.85/HOUR <br />DAY 3 2 MEN 1.5 HOURS @ 59.90/HQUR <br />NET TOTAL DUE <br />OATE <br />3-31-97 <br />TOTA~ <br />30.00 <br />344.20 <br />870.00 <br />509.15 <br />869.72 <br />89.85 <br />27I2.82 <br />T&RMS: NET 7 DAYS. LATE CNARGES OF 1,5% PER MONTH WIL! 8E CHARGEO <br />ON jILL INVOICES OVER 30 DAYS PAST pl1E_ <br />