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~=~Vestaff~ <br />P. 0. BoX ~266 ~~a~ ~D <br />San Francisco CA 941 ~1J <br />,UL 2 `7 199y <br />OUNN S~MEN~T <br />MSER NCEg pEPART <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 /> <br />INVOICE <br />INVdICE DATE INVOICE NO. FEDEAAL TAX ID NO. <br />15-JUL-99 2851443 680095781 <br />CUSTOMER NUMBER PAGE NO. <br />2550-508199 1 OF 1 <br />REFEA DUESTIONS TO <br />Salem, OR 503/364-3235 <br />SPECIAL BILLING <br />AT <br />I fMPLOYEE NAME , DESCRIPTION UNIT' BILL BILL AMOUNT <br />" ~"~ TYPE; UNITS i RATE <br />ITEMS FOR W/E DATE: 10-JUL-99 <br />Washburn,Sandra Dar~ <br />Word Proc Speclst <br />TOTAL FOR INVOICE <br />POR# Scanned <br />Budget# <br />Object# <br />P~ti~ject# <br />Date R1'P te RT~ <br />Approv~x'~ ~ni+ier~ <br />I For employees listed hereon, Westafl assumes all responsibility for payroil deductions, employer contributions, insurance <br />~ coverage, and employee records. Time and one hatf is charged for all time worked by employees over torty hours per week <br />or eight hours per day and additionally as required by law. There is a minimum charge per employee of four hours for any <br />day. Vou are reminded of the statement on the time cards: °We realize ihat Westaff has expenses in maintaining a tem~ TERMS. <br />porary stalf (advertising, recruiting, testing, reference checking, etc.), and that i( we transfer one of its employees lo our <br />payroll. we agree a settlemeM is in order. Details of the choice between a cash settlement or a term agreement are avail- <br />, able from the local office" <br />HRS 26.00 <br />NET 10 DAYS <br />15.960 414.96 <br />414.96 <br />$414.96 <br />----------------------------------------------- DETACH HERE ------------------------------------------------ <br />Marion County Support Services PLEASE NOTE: Please detach this remittance document along the <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: tvET 1 o DAYS <br />~~i~~ii~ii~~ii~~ii~i~~~i~i~~ii~ii~~~i~~i~i~~iii~~~ii~~iiiii~~~ <br />Westaff <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />INVOICE DATE INVOICE NO. <br />15-JUL-99 2851443 <br />CUSTOMER NUMBER <br />2550-508199 <br />TQTAL ~11~IO~N`T °bUE ' <br />$414.96 <br />06 ~55~508L99 00000004L496 ~85L~~~~30 <br />