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l~" <br /> Company...~.,..1..5,?~~ iNVOic~ 63359 <br /> W • paress SALEM PRINTING <br /> & BLUEPRINT, INC. <br /> <br /> 0 475 Ferry Street SE <br /> <br /> ~ Contact ~ i.G~i.'2'' Salem, Oregon 97301 <br /> <br /> Z Phone 503.363.6097 <br /> Phone .........................................x.............Fax........i.................................... REPROGRAPHICS Fax 503.588.3491 <br /> YOU ORDER DATE F I~ Remit to: PO Box 2032 • $q~@m, Oregon 9730$-2032 <br /> . • <br /> ~bCHARGE ? CASH j ~ ~ <br /> BY X <br /> <br /> CRLTERMS: Aker 30 days, a FINANCE CHARGE of l Yi% per mont . <br /> X18 nnually) or $1.00, whichever is greater, will be charged on al( past-due balances. <br /> <br />