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~~staf f ~ <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />Marion County Support Services <br />Facilities Management <br />100 HIGH ST NE <br />Salem OR 97301-3640 <br />~~~~~s~~;~ <br />- a ( <br />Ac~6 1 `~ 1~'9g <br />~`~~E%~c9E!$ ~~t-to,. <br />rz~:us~~,'d1~@ttt <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 />INVOICE DATE INVOICE NO. FEDERAL TAX ID NO. <br />03-AUG-99 2879416 680095781 <br />CUSTOMER NUMBER PAGE NO. <br />2550-508199 1 OF 1 <br />HEFEH QUESTIONSTO <br />Salem OR 503/364-3235 <br />SPECIAL BILLING <br />AT <br />__ <br />EMPLOYEE NAME DESCRIPTION ' UNIT BILL BILL AMOUNT <br />'TYPE UNITS RATE <br />ITEMS FOR W/E DATE: 31-JUL-99 <br />Washbum,Sandra Darl Word Proc Speclst HRS 27 .00 15. 960 430. 92 <br />TOTAL FOR INVOICE 430. 92 <br />~~'~~o~~ <br />D <br />AUG 19 1999 <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />Por employees listed hereon, Westaf( assumes all responsibility for payroll deductions, employer coniributions, insurance `+ <br />coverage. and employee records. Time and one hatl is charged for all time worked by employees over forty hours per week ~~ ~'~', 430 . 92 <br />or eight hours per day and additionally as required by law. There is a minimum charge per employee of four hours for any i <br />day. You are reminded of the s[atemen~ on the [ime cards: "We realize that Westaff has expenses in maintaining a[em- TERMS. <br />porary stafl (advertising, recruiting. testing, reterence checking, eta), and that it we transter one of its employees ro our <br />payroll, we agree a settlement is in order. Details oi the choice between a cash setllemeN or a term agreement are avail- <br />ab~e ~rom the ~oca~ ottice" N$'Z' 10 DAYS _ <br />--------------- DETACH HERE ------------------------------------------------ <br />-------------------------------- <br />PLEASE NOTE: Please detach this remittance document along the <br />Marion County Support Services perforation and send with your payment in the <br />Facilities Management <br />100 HIGH ST NE enclosed return envelope. <br />Salem OR 97301-3640 INVOICE -TERMS: <br />NET 10 DAYS <br />i~,~,,,i„i,~,~~„i,ii~,,,i„~~„~,~,ii,~~i~,,,ii,,,~i,,,,,~ii <br />Westaff <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />ol~ <br />~~~.-~~, <br />~ ' <br />INVOICE DATE INVOICE NO. <br />03-AU - <br />CUSTOMER NUMBER <br />2550-5 1 <br />~ ~ T4TAL:AMOUN~~.1341Ev <br />;~~h ~ 430.92 <br />v /. <br />L% ~ <br />/ <br />0~"" 5505081,99 0~0~00043092 287941,68 <br />