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TransTel ~iommunications <br />15410 SW 155th Court <br />Beaverton, OR 97007 <br />503-524-3438 <br />DATE: March 21,1997 <br />TO: Mar-Po Federal Credit Union <br />205 Chemeketa NE <br />Salem, OR 97301 <br />INVOICE #97-0321 <br />CUSTOMER #96035 <br />RE: Replace computer cables & connect printer <br />STATEMENT <br />~?~>tl ;~ <br />~ ~r.. <br />~~~~ <br />~ <br />0}, <br />Date <br />3/20/97 <br />3/20/97 <br />3/2Q/97 <br />Item <br />test and replace drop cables <br />option and connect printer #4 <br />Category 5 drop cables <br />Qty Price Ea Tatal <br />2 hrs $75.00/hr $150.00 <br />1 hr $75.00/hr $ 75.00 <br />10 $ 5.00 50.00 <br />TOTAL DUE _ $275.00 <br />Thank You <br />Contractor Registration # 92274 Electrical Cont~actor License # 34-366 CLE <br />