Laserfiche WebLink
~Nestaf f ~ <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />Marion County Support Services <br />Theresa <br />3150 LANCASTER DR NE <br />Salem OR 97305-1350 <br />_ _ ~ -- <br />PLEASE EXAMINE THIS INVOICE PROMPTLY. ~ L <br />IF NO ERROR IS REPORTED IN 10 DAYS, THE <br />INVOICE WILL BE CONSIDERED CORRECT. <br />y~" .i..~ `s " ,, - . . ~ <br />~y ~N~ <br />~ l f 1++~ `~ ~ i.~..~v <br />~'~':., , ~ w. ~ ".:'sE <br /> <br />INVOICE <br />INVOIGE DATE INVOICE NO. FEDERAL TAX ID NO. <br />16-JUN-99 2809447 680095781 <br />CUSTOMER NUMBER PAGE NO. <br />2550-508199 1 OF 1 <br />REFER ~UESTIONS TO <br />Salem, OR 503/364-3235 <br />SPECIAL BILLING <br />AT <br />EMPLOYEE NAME DESCRIPTION ' UNIT e1L1. 61L~ AMOUNT <br />'TYPE UNITS ' RATE <br />ITEMS FOR W/E DATE: 12-JUN-99 <br />Washburn,Sandra Dari Word Proc Speclst <br />(~~~~a~~~ <br />~. D <br />JllN G y 1999 <br />MAHIK)N C{3UNTY SUPPORT <br />~~RVI~~~ p~PARTMENT <br />HRS 19.25 15.960 <br />TOTAL FOR INVOICE <br />~~.µ.^'- 8oanned -- ~ <br />1'U~~~ <br />~uaget~ ,~..__ --- <br />pbjnct~ _,,,,______.o-- _..._.__- <br />~# .~__---- <br />__.---F- <br />' pat~ FlTP„~ .-------- <br />307 .: <br />307.: <br />For employees listed hereon, Westaft assumes all responsibility for payroll deductions, employer contributions, insurance $ 3 07 . 2 3 <br />coverage, and employee records. Time and one half is charged for all time worked by employees over forty hours per week <br />or eight hours per day and additionally as required by law. There is a minimum charge per employee ot four hours tor any <br />day. You are reminded of the statement on the time cards: "We realize that WestaH has expenses in maintaining a tem- TERMS. <br />porary staff (advertising, recruiting, testing, reference checking, etc.~, and that if we transfer one of its employees to our <br />payroll, we agree a settlement is in order. Details ot the choice between a cash setllement or a term agreement are avail- NE rj+ 1 ~ DAY S <br />able from the local oftice" <br />----------------------------------------------- DETACH HERE -------------------------------------------- <br />Marion County Support Services PLEASE NOTE: Please detach this remittance document along <br />Theresa perforation and send with your payment in the <br />3150 LANCASTER DR NE enclosed return envelope. <br />Salem OR 97305-1350 <br />INVOICE - TERMS: NET 10 ~AYs <br />~~i~iii~~i~i~~~~ii~i~~~iii~i~i~ii~i~i~~i~i~~i~i~~i~i~~iii~i~~~ <br />Westaff <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />INVOICE DATE INVOICE NO. <br />16-JUN-99 2804447 <br />CUSTOMER NUMBER <br />2550-508199 <br />TOTAL~fi1~4~1V~"~~~E~ <br />$307.23 <br />o~ ~55a5~~aL~~=, ~oooooo~a~~~ ~ar~y4~~ <br />