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t„~ , . ~.~ , ~ ., , <br />~; ,vy%.v:m,~'7".~C:k1~.:"1; !'~~~ri\ •r~^~ .;.J'n,W~,~•~, )N"nwy~.~~.~~" t d{47~i; v~A <br />"w til~xN l \~. "\3h~h' 4M \ ~<x.,hh;~'"'~tn~nviflht ~'.t:<Lw..1~1M'~r)1~,..1\'Vl':. +.nn :h inn ~Ew yJ~Yi <br />!"J..T!awa'~n.~..ni.....r.........J;t 1.S._. ~..~ h.'\~k... ...... _?~..... ... ... .. .. . . <br />~~LO~MT S~Y9~~S <br />City a~ ~ugone <br />1 SAD Roosv~~t <br />~ugen~, OR ~74~~ <br />~ ~. ~. <br />P.~. Box ?1 ~~0, E~~e~o, DP ~740~ <br />P~ar~e ~41.7~6.~Q0 Fax: ~~1,7~~,~38~ <br />,~ <br />V <br />riepa~'~rnent N~m~: PoS ~ 9~~1 <br />Invoice Date lnvolce Number Customer Number PO 1Vumber Paymen# Terms <br /> <br />10/22/d9 120108 11775 Net 10 Days <br />1~Veok ~n~in~: t~f~~~a9 <br />~mploy~~ Position Wours ~at~ Amount <br />~~aatS, ~arr~ L~bDr ; ~.`~, ~ ~ ~, 4~ . 00 ,~ . ~,~ ~ D4 . $~ <br />v33 -' 1`~v5'-Coy ~3~7~~~sslC~~- <br />~~ -_ <br />" IU~ <br />~~ <br />~• ~~ <br />~[ f~ rF'CLwI <br />Please Pa <br />$604.80 <br />Page ~ o~ ~ Thank you ~~ryour huin~± <br />