Financial- Invoice Reports (1 - 4 Files)

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~ ~ ~ ~ ~l~lestaff~ P. O. Box 7266 San Francisco CA 94120-7266 Marion County Support Services Facilities Management 100 HIGH ST NE Salem OR 97301-3640 PLEASE EXAMINE THIS INVOICE PROMPTIY. IF NO ERROR IS REPORTED IN 10 DAYS, THE INVOICE WILL BE CONSIDERED CORRECT. INVOICE t~11CC~CE Q~C1`~ INVOICE NQ FEDEHAL TAX tp NO. 09-SBP-99 2935505 680095781 Gt)'.~flM~1 ~f~IIA~~~i PIl4~ NC?. 2550-508199 1 OF 1 ~`t~~~1'~ QUESTIONS T4` Salem, OR 503/364-3235 SF~C1Al BILL1NCi AT BI UNIT' BILL BILL EMPLOYEE NAME DESCRIPTION ' I TYpE' UNITS RATE AMOUNT ITEMS FOR W/E DATE: 04-SEP-J9 For employees listed hereon, WestaH assumes all responsibility for payroll deductions, employer contributions, insurance ^ -~°~ $414 . 96 coverage, and employee records. Time and one half is charged for all time worked by employees over forty hours per week ~ ar eight hours per day and additionally as required by law. There is a minimum charqe per employee of four hours far any day. You are reminded of the statement on the time cards: "We realize that WestaH has expenses in maintaining a tem- TERMS ~ porary staN (advertising, recruiting, testing, reference checking, etc.), and that if we transfer one of its employees to our • payroll, we agree a settlement is in order. Details of the choice between a cash settlement or a term agreement are avail- ab~e trom the ~oca~ office° NET 1~ DAYS DETACH HERE Marion County Support Services PLEASE NOTE` Please detach this remittance document along the Facilities Management ~ pertoration and send with your payment in the 100 HIGH ST NE enclosed return envelope. Salem OR 97301-3640 INVOICE - TERMS: NET l 0 DAYS ~~i~n~~i~~~~i~~~~~i~~~~ii~~n~ii~i~~~~~i~~~ni~~~n~~nni~~~ Westaff P. O. Box 7266 San Francisco CA 94120-7266 ~ ~ REMIT TO: ~ ~ [t+1Vt'~ICE CSAt~ tNHOICE NE7. 09-SEP-99 2935505 CUSTpM~R NUMBEl~ 2550-508199 ~ ~,~ 4 4 ~,~~ ~. $414.96 06 255~508199 000000041496 29355056