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TransTel ~iommunications <br />15410 SW 155th Court <br />Beaverton, OR 97007 <br />503-524-3438 <br />DATE: March 18,1997 <br />TO: Mar-Po Federaf Credit Union <br />205 Chemeketa NE <br />Salem, OR 97301 <br />INVOICE #97-0318 <br />CUSTOMER #96035 <br />RE: Cabling 8~ Telephone system installation <br />STATEMENT <br />Date Item Qty Price Ea Total <br />3/17/97 Cabling per proposal $2630.00 <br />3/17/97 additional Cat 5 outlet 1 $110.00 $ 110.00 <br />3/17/97 remove ~ re-instaii tel system 5 hrs $ 75.OO/hr 375.00 <br /> TOTAL DUE _ $3115.00 <br />Mar Pn Ff`TT User: edm)ta Dete: 03/28/97 Ceda~ I~~~ nent•A/P n1,o..L~i. o~r,~~ <br /> <br />Date <br />G/L Accnun <br />Vendor <br />_ Invoice _ m - ----• - -•--- <br />e ~~_-'-Description 87 Amount <br />03/28/9 776000 <br />776000 320 <br />320 97-0318 Cabling & Tel Install 3 <br />115.00 <br /> 97-0321 Re-cable printers , <br />~ 275 <br />00 <br /> * Total * . <br />3,390.00 <br /> ~ <br /> ~-~ <br />~~ <br /> ~ ~j1 <br /> \ <br />