New Search
Express <br />Payroll related services, please pay from this invoice. <br />1051-392549 Account # 10511114 <br />Lee Imonen <br />P280 - Sander/Grinder <br />Schultz, Eric L <br />4/18/2010 Regular Time 6.50 hours o $25.00 per hour <br />Invoice Date <br />Invoice Number <br />Invoice Total <br />$162.50 <br />Please call (541) 686-0001 for questions regarding your account <br />Express offers total client care, professional search, Hr services and employment solutions at all levels. <br />E~pressSM <br />/EMPLOYMENT PROFESSIONALS <br />Lee Imonen <br />81262 Lost Creek Road <br />Dexter, OR 97431 <br />Please return this portion with your payment <br />Lee Imonen <br />Account Number <br />10511114 <br />Invoice Number <br />98436952-0 <br />Invoice Date <br />4/21/2010 <br />Amount Due <br />$162.50 <br />Due Date <br />5/01/2010 <br />Please make check payable Co Express Services, Inc <br />FIN: 840909680 <br />Express Services, Inc. <br />File 749073 <br />Los Angeles, CA 90074-9073 <br />I111111111111111111If 11111111111111111 <br />WEB <br />4/21/2010 Page: 1 of 1 <br />984369_52-0 <br />item summary <br />$162.50 <br />PDF <br />0000000984369520 000000000392549 00016250 <br />