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INSIDE OREGON ENTERPRISES <br />2761 22ND STREET SE <br />SALEM OR 97302-1553 <br />Sold To: MARION COUNTY BUSINESS SERVICES <br />MARION COUNTY BUSINESS SERVICES <br />3150 LANCASTER DR NE SUITE A <br />SALEM OR 97305 <br />------------------- Date - 09/29/00 <br />I I N V 0 I C E I Customer - 75993 <br />---------------- Brn/Plt - US <br />Related PO - 33052 <br />Order Nbr - 311881 SO <br />Invoice - 98995 RI <br />Ship To: MARION COUNTY BUSINESS SERVICES <br />MARION COUNTY BUSINESS SERVICES <br />3150 LANCASTER DR NE SUITE A <br />SALEM OR 97305 <br />~ j,,~, <br />Tax ID: <br />Tax Cert: REBA MARTIN <br />------------------------------------------------------------------------------------------------------------------------ <br />Request Date Customer P.O. F.O.B. ShiP : PEGGY MITCHELL 588-3991 <br />09/OB/00 600831 . Inst : DEI,IVER 10-9 <br />------------------------------------------------------------------- --------------------------------=--------------- - <br />Ln/Rq Dt Description Item Number UM Ship/Back/Cance Unit Price 1ota1 ~rice <br />-------- ------------------------------ ------------------------- -- --------------- ----------- ----------- <br />If~{{#1#{{yi{/{ff}}#k#ii~1i{{f}f{#{####y~ffi{i{ii#}ii114i{{fi{i{f1i{iifi <br />QUESTIONS? PLEASE CALL (503) 313-7609, EXT. 235 <br />+i~~it+~~++~ti+f+~tt++a+f~f+f+f+++~~+~~+~~+i{tt~ti~+t++s~~i~+~iis~{itii+ <br />" Please make checks payable to: " <br />INSIDE OREGON ENTERPRISES <br />{ <br />+~s++++:~tttsf+++i+~~+++++~ta~~+~~+t++ <br />2.~~0 <br />FIT 3001 19X22, 28 SHERPA ~582 9FIT09080001 EA S 19.00 <br />09/08/00 MAROON,SLIDER,MED CYL, C-ARMS 33052 WO <br />3001 BASE <br />29" BACK <br />19 X 22 PAN <br />SLIDER <br />MED CYLINDER <br />ADJ C-ARMS <br />FABRIC: #582 SHERPA-MAROON <br />3.000 <br />DISCOUNT 7% <br />09/08/00 'N' Inventory Type <br />L~,c~~% <br />~ <br />/~~C~OI~ ~~v~a,~~ <br />~~~ z <br />~o/~~~~ ~, v `~~~ 3i,5~ <br />~~f ~.5~a ~ 5 <br />DISCOUNT 7% EA S 1.00 <br />RECEIVED <br />BUSINESS SERVI ES <br />cc# - <br />Approvai '~ ' " ' <br />OCT 2 ~ ~nnn <br />PO#_.. l~ ~'~ ~ ~~, - ~ ~ C; ti,~~" <br />Proj# <br />Task# <br />Acct#^ Jr~ ~ ~ ~ <br />955.00 6,370.00 <br />Per EA <br />995.90- 995.90- <br />Per EA <br />rf~~~~~-~.~~n <br />. : "c :'~ ~~ G~ ~ ~-! ~ <br />,, `~ <br />r~ '% ~~~ ~~ ~ <br />. ~~ y _ ~~ ~ ~ ~,~~~ <br />~` ~ ~> ~ \~' ~-- V <br />a ~c~,~ _ , ~: 5 2000 <br />G ~ -~ <br />~ ~ .~, ~ <br />~ 2 ~;, ~~ <br />0 ~,~ :~v~ ~-~ <br />\0~,~ G 4?~~~~~_~ ~'~`~-, ~~`~iC ~ <br />M ~~R~~~; ~.. <br />Sales Tax Total Order <br />------------------------------------------------------------------------------------------------------------------------ <br />Terms NET 30 Net Due Date 10/29/00 Tax Rt 5,929.10 <br />