Laserfiche WebLink
XEROX <br /> 306242199 161955~r3 06/12/97 <br />C X E R 0 X C 0 R P 0 R A T I 0 N ~ Customer No. Invoice No. Invoice Date ~ <br />~ B I L L I N G D E P A R T M E N T p <br />h <br />d <br />N <br />O <br />04ba <br />e / 9 7 <br /> <br />P.O. BOX 25074 urc <br />r <br />ase <br />er <br />o. <br />t <br />GSA Contract No. <br />~ SANTA ANA, CA. C525263 04/29/97 - <br />~ 9 2 7 9 9- 5 0 74 Xerox Order No. Oate Proc. Registration No. <br />O Telephons 800-822-2502 PAYABLE ON RECPT <br />= <br />~ Dlrect Billing Inquiries To: ~ Speciai Reference No. Tax Terms of Sale <br /> Ship To Biii To <br />~ MARION COUNTY MARION COUNTY <br />~.' PURCHASING ~ SVC PURCHASING S SVC Master Order tuo. <br />p SUITE F SUITE F <br />y <br />= 3150 LANCASTER DR NE <br />SALEM OR 3150 LANCASTER DR NE Bill Code <br />SALEM OR <br />(~ 97305 97305 <br /> RIGGER CHARGES FOR MOVE OF 1090 ~ <br /> E TO 3150 LANCASTER DR M08-047296 <br /> M <br />4 <br />R <br /> s auantity nuantity <br /> Reorder No. Description Ordered Shipped Unit Price Amount <br /> 525087220 RELOCATIONS E 1 1 509.00 509.00 <br /> INVOICE TOTAL $509.00 <br />~ <br />.~ <br />~ <br />= ~ p5,. zy~ ~~b <br /> ~5DDo3 <br />TO ORDER SUPPUES CALL TOLL FREE 1-800-822-2200 <br />G~t~eh •nd R~tu~n ~~ym~nt S~etio~ With ~ayn~nt Cenl~et Custow~~ S~rvie• D~p~~ts~nt !er Chanp• ef Adtlrass <br />Ship To Bill To Sand Payment To: <br />MARION COUNTY MARION COUNTY XEROX CORPORATION <br />PURCHASING S SVC PURCHASING E~ SVC P.O. BOX 7405 <br />SUITE F SUITE F PASADENA, CA. <br />3150 LANCASTER DR NE 3150 LANCASTER DR NE 91109-7405 <br />*„ SALEM OR SALEM OR <br />= 97305 97305 wti.,, -~Y+~a e~.~e~e~t~.>>v s.. R.~.~S. sia. <br />~ <br />Involc~ Amount <br />For Xerox Use Oniy <br />00-495-2792 1 306242199 161955043 06/12/97 5259 > t509.00 <br />405 360470500 D <br />K008387 <br />CS <br />5250 1 VOR99 <br />A 9 <br />202100008070060 1619550436 0300509007 230624219986 <br />