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94 ~ ~ ~. INVOICE ~j ZQ,~,X7 ZS7Z£~ <br />S~ ~ ~ <br />S'~'E'~'TLE SUPPLY COIVIPA~IY ,~~ ~a~~~ <br />1810 Lana Ave. , NE • Salem, OR 97303 • 1503) 585-5550 ~'R'~''/~X~ <br />Customer }. ~ ~~~~ ~~ ~_~ ~s a •, ~ R .~ ~ ~,.a .:,... ~, ~ ,., ~~~~}r. ~-- <br />', r e~ ! 5 f fi'•- 1 F fY ~ r ti <br />Address <br />.,1 .. ~ - <br />Date s <br />V~ritten ~. ~~ , ,:. ~ ~ Date <br />1Nanted ~ ~ ~~ Cash CHG. Serial <br />Numher <br />Problem: ~~ , <br />r~'~ <br />1 ~ r <br />~: <br /> <br />~if~. Date . ~ ..-.^ •n.n~` <br />~~~5 ~..«., ~ ^~- ~~ <br /> f <br />,,.+F y F 1 t `...~~ i <br />4 d <br />Customer <br />P. D. # <br /> <br />Account # ~ <br />:~ <br />s~ `~ { ~"...~ ~ f~ ; <br /> ~ <br />,. <br />-~ <br />TERMS: NET ~QTH Df= MONTH fDf^~DWENG <br />DATE DF fNV01CE. 'I~l~ab FINANCE <br />• CHARGE ON PAST DUE ACCOUNTS. <br />18~1a ANNUAL PERCENTAGE RATE. <br />OUA~. DESCR~PT~®~ PRICE ~ AMOUNT <br />,~~f 1, ~ ' , ~> ~ ' . ~ ~' r~.3 ! <br />i ± ,. r ~ <br />F ~ ~ gy <br />~5hi, '.J~ S'..f '~. i ~ ~ Y <br />{ <br />r. <br />}•, { <br />'`yf '~ S~ ~ t, .. <br />i 'r <br />.. r 1 <br />.. r~`•. . <br />f <br />~ ~ ~(: <br />~~ ~ ~ <br />~ ~ <br />~~~. I <br />}:. . i n,, ~~ '~ TOTAL ~~~ u'~ r ~ ~ rx ~°~ <br />Y ~ ~ <br />~Wir ~.rw •• . <br />