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~lest~ <br />P. 0. Box 726fj <br />San Francisco <br />INVOICE <br />Marion County Support Services <br />Theresa <br />3150 LANCASTER DR NE <br />Salem OR 97305-1350 <br />TOTAL FOR INVOICE <br />cmr~uTtt rvAME DESCRIPTION <br />ITEMS FOR W/E DATE: 19-JUN-99 <br />Washburn,Sandra Darl Word Proc Speclst <br />POR# Scanned <br />Budget# <br />Object# <br />P~njed# <br />Date RTP Date RTF <br />Approve~'s Initi~tig_ <br />For employees listed hereon, WestBtt assumes all responsibility for payroll deductions, employer contributions, insurance ~- <br />coverage, and employee records. Time and one half is charged fo~ 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 empioyee of four hours for any <br />day. You are reminded of the statement on the time cards: "We realize that Westaff has ezpenses in maintaining a tem- <br />porary staff (advertising, recruiting, testing, reference checking, etc.), and that if we transfer one of its employees to our TERMS. <br />oayrol~, we agree a settlement is in order. Details of the choice between a cash seplement or a term agreement are avail- <br />3ble from the iocal office:' <br />Marion County Support Services <br />Theresa <br />3150 LANCASTER DR NE <br />Salem OR 97305-1350 <br />PLEASE EXAMINE THIS INVOICE PROMPTLY. <br />IF NO ERROR IS REPORTED IN 10 DAYS, THE <br />INVOICE WILL BE CONSIDERED CORRECT. <br />~nvv~CE DATE INVOICE NO. FEDERAL TAX ID NO. <br />22-JUN-99 2817649 680095781 <br />CUSTOMER NUMBER PAGE NO. <br />2550-508199 1 OF 1 <br />REFER QUESTIONS TO <br />Salem, OR 503/364-3235 <br />SPECIAL BILLING <br />AT <br />UNITi BILL BILL <br />'TYPE' UNITS cterc AM~LINT <br />HRS 23.50 15.960 375.06 <br />375.06 <br />$375.06 <br />NET 10 DAYS <br />DETACH HERE ------------------------------------------------ <br />PLEASE NOTE: Please detach this remittance document along the <br />pertoration and send with your payment in the <br />enclosed return envelope. <br />INVOICE - TERMS: NET 10 DAYS <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />Westaff <br />P. o. Box ~2ss <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />INVOICE DATE INVOICE NO. <br />22-JUN-99 2817649 <br />CUSTOMER NUMBER <br />2550-508199 <br />TOTAL ;14MO~NT:gbUE;~ <br />$375.06 <br />06 ~5505^8L99 00000~0~7506 ~8176~~9L <br />