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<br /> Custom Hole Drilling, Inc. Invoice <br /> 152 Barker Rd. <br /> 7regon City, OR 97045 Date Invoice # <br /> 6/16/2005 3982 <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 30 7/16/2005 <br /> Quantity Item Description Rate Amount <br /> 9 hour 6/16/05 Dig time 85.00 765.00 <br /> 7 hour 6/17/05 Dig time 85.00 595.00 <br /> 4.5 hour travel time 85.00 382.50 <br /> 2 per diem 100.00 200.00 <br /> Oregon sales, exempt from sales tax 0.00% 0.00 <br /> ~05~- ~ ~ ~1 ~ . D 12 (b P 4~ °la t lo'~c ~ 9/2, 97 <br /> THANKS FOR YOUR BUSiNESSI <br /> TOta~ $1,942.50 <br /> Phone # Fax # E-mail Payments/Credits $o.oo <br /> 503-655-3364 503-650-0179 office@customholedrilling.com Balance Due $1,942.50 <br /> <br />