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"1 ~ <br /> Invoice <br /> Pacific Northwest; Drilling <br /> p.o. Box?lls8 ~ MAR 0 3 2005 Date Invoice # <br /> Eugene, Oregon 97401 <br /> 5/31 /2004 D - 9878 <br /> 54184-4589 <br /> Bill To: Site Location <br /> City of Eugene Eugene, Oregon <br /> Public Works Engineering <br /> ATTN: Peder Allison <br /> 244 East Broadway ~ <br /> Eugene, OR 97401 <br /> Projed Description: Geotechnical soil borings - COE360S.04D <br /> P.O. No. Terms Due Date <br /> ~ Net 15 Days 6/29/2004 <br /> Description Quantity Rate Amount <br /> DRILLING/PROBING SUPPLIES AND MATERIALS <br /> Drill Rig - CT 150 (Foot) Soft HSA 4.25" ID/7.25" OD 18 11.65 209.70 <br /> Mileage-Drill Rig 20 , 0.65 13.00 <br /> Bentonite - 3/8" Holeplug; 50# Bag 1.5 ~ 6.80 10.20 <br /> DRILLING/PROBING SERVICES <br /> PrepJMob/DrilUConstruct/DecoNSample 7.25 58.00 420.50 <br /> Projed Admin/Management 0.75 98.00 73.50 <br /> ~3 <br /> ~r,t-~ ~ <br /> w <br /> <br /> SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on alt past due <br /> <br /> accounts. Monthly invoice includes all services performed by BBBA through the billing Total: $726.90 <br /> <br /> period (typically one month) and may not include billings for outside services not yet <br /> <br /> received. To assure proper credit, please include invoice number on your check. VISA and galanCe Due• $726.90 <br /> MasterCard ladl acce ted. • <br /> Thank you. <br /> ~~~s <br /> ~ <br /> <br />