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<br /> Custom Hole Drilling, Inc. 1 n vo i ce <br /> t 52 Barker Rd. <br /> ,egon City, OR 97045 Date Invoice # <br /> 6/22/2005 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 30 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 & 6/22/05 <br /> Oregon sales, exempt from sales tax .0.00% 0.00 <br /> l <br /> os~- 4-7°lD ~ ~35~ ola~o ~ ~v~ ~7a~.i <br /> ~/I~f~ 7ls-~os <br /> THANKS FOR YOUR BUSINESS! <br /> Total $l,so2.so <br /> Phone # Fax # E-mail Payments/Credits $o.oo <br /> 503-655-3364 503-650-0179 office@customholedrilling.com Balance Due $1,502.50 <br /> <br />