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NOV -20- 2008 0851 PAVEMENT SERVICES <br />Lordsociates, Inc. <br />4622 SE Johnson Creek Blvd. <br />Milwaukie, OR 97222 -4118 <br />Phone: 503 - 777 -4902 <br />Fax: 503 - 777 -4905 <br />Sold To: <br />Pavement Services <br />541 NE 20th Avenue <br />Suite 107 <br />Portland, OR 97232 <br />503 235 2885 P.02 <br />invoice <br />Invoice Number: <br />19933 <br />Invoice Date: <br />10/31/08 <br />Page: <br />1 <br />Customer PO Payment Terms <br />Job #135.01401 jp Due Upon Receipt <br />Quantity <br />Descrip <br />Unit Price <br />Extension <br />Friendl 9 treet and W 28th Avenue in Eugene, OR <br />ID-23-08 <br />16,00 <br />Flagging Hours Regular <br />21.60 <br />344A0 <br />B. 00 <br />Truck with Signs <br />12.60 <br />100.00 <br />6.00 <br />Additional Signs - <br />5.50 <br />33.00 <br />2. OC <br />Extra Fiagger Ahead Signs <br />5.50 <br />11.00 <br />8.00 <br />Flagge r Trave I to and /or from Job Site <br />21.50 <br />172,00 <br />Subtotal 660.00 <br />Sales Tax <br />Total Invoice Amount 660:00 <br />Check No: Payment Received <br />TOTAL 660.00 <br />x1.10 ma✓�P <br />1, 5% per month FINANCE CHARGE on all accounts over 30 days. C <br />11/21/2008 FRI 08:53 [TX /RX NO 62501 [002 <br />