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,Custom Hole Drilling, Inc. Invoice <br /> 152 Barker Rd. <br /> :egon City, OR 97045 Date Invoice # <br /> 6/22/200s 3983 <br /> Bill To <br /> Pavement Services, Inc. <br /> 541 NE 20th Ave. <br /> Suite 107 <br /> Portland, OR 97232 <br /> P.O. Number Job Address Terms Due Date <br /> Eugene Eugene Net 34 7/22/2005 <br /> Quantity Item Description Rate Amount <br /> 12 hour dig time 85.00 1,020.00 <br /> 4.5 hour travel 85.00 382.50 <br /> 1 per diem 100.00 100.00 <br /> 6/21 & 6/22/Os <br /> Oregon sales, exempt from sales tax 0.00% 0.00 <br /> ~oS~' <br /> B <br /> S3 0 o~l~. ~r ~~9~, <br /> ~/11~~ ?ls~os' <br /> THANKS FOR YOUR $USINESS! <br /> Total $l,sozso <br /> Phone # Fax # E-mail Payments/Credits $o.oo <br /> <br /> rr., <br /> 503-65s-3364 503-650-0179 office@customholedrilling.com Balance Due $1,502.50 <br /> D <br /> <br />