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<br /> ' L'o~Associates, Inc. Tnvnice <br /> 4020 SE International Way Invoice Number: <br /> 14489 <br /> Suite C101 <br /> Milwaukee. OR 97222-6068 Invoice Date: <br /> 6/24/05 <br /> Page: <br /> Phone: 503-654-4902 i <br /> Fax: 503-786-8977 <br /> Sold To: <br /> Pavement Services <br /> 541 NE 20th <br /> Suite 107 <br /> Portland, OR 97232 <br /> Custorner PO Payment Terms <br /> Job #138.01210 C5 ~ Due Upon Receipt <br /> Quantity Description Unit Price Extension <br /> Willamette Street/Braubum Drive in Eugene, OR <br /> 6-17-05 <br /> 32.0 Flagging Hours Regular 16.0 512.00 <br /> 8.0 Flagging Hours OT 24.0 192.OD <br /> 20.0 2 Trucks with Signs 9.0 180.00 <br /> 216.0 Truck Mileage To or From Job ~ 0.3 75.60 <br /> 2.0 Bike Lane Closed Signs 3.0 6.00 <br /> 4.5 Flagger Travel To or From Job 16.0 72.00 <br /> Subtotal 1, 037.60 <br /> Sales Tax <br /> Total Invoice Amount 1,037.60 <br /> Check No: Payment Received <br /> TOTAL 1,037.60 <br /> 1.5% per month FINANCE CHARGE on all accounts over 30 days. <br /> D <br /> <br />