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~ <br />.~n ~nn • <br />~ <br />~wm <br />~~~ ~~~ ~ <br />~i~~~ <br />Marion County <br />_ OREGON <br />Bill To: Attn: Accounts Payable <br />SALEM AREA MASS TRANSIT DIST <br />555 COURT STREET NE SUITE 5230 <br />SALEM OR 97301-3736 <br />US <br />Return this portion with payment <br />RemitTo:' Marion County Treasury Department <br />495 State Street, Suite 241 <br />Salem OR 97301-3621 <br />us <br />SALEM AREA MASS TRANSIT DIST <br />555 COURT STREET NE SUITE 5230 <br />SALEM OR 97301-3736 <br />US <br />Invoice <br />Number <br />31475 <br />Date Page . <br />O1-NOV-00 1 of 1 <br />Purchase Order Number ' <br />Customer Name <br />SALEM AREA MASS TRANS <br />Invoice Amount <br />4,231.50 <br />Cust. No. location No. <br />4811 12110 <br />Terms Due Date Salesperson Customer Contact Ship Date Ship Via Shipping Reference <br />30 NET O1-DEC-00 <br />Item Invoice Descri <br />tion A <br /> <br />Na ' p <br />Ordered I <br />Back Ord. <br />Shi etl <br />X Unit Price <br />;; Extended Amount <br />1 10-FIT 3001 19x22 28 sherpa #582 9FIT0908001 Maroon 10 10 455.00 4,550.00 <br /> Chairs, slider, med cylinder, C-arms <br />2 less 7o discount 1 1 (318.50 (318.50 <br />$peCl81 IllStfUCtIOf1S " $UbtOtB~ TaX Shipping/Handling ' ~-O-r/~~ , <br />IH <br />ou have any questions <br />please contact Peggy Mitchell <br />If <br />y <br />, <br />at 588-5047. 4,231.50 0.00 0.00 4,231.50 <br /> Currency: USD <br />