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-,!_ord$,~ssociates, Inc. Tnvnice <br /> Invoice Number: <br /> 4622 SE Johnson Creek Blvd. zoaaa <br /> Milwaukie, OR 97222-4118 <br /> Invoice Date: <br /> 3120109 <br /> Page: <br /> <br /> Phone: 503-777-4902 1 <br /> <br /> Fax: 503-777-4905 <br /> Sold To: <br /> Pavement Services <br /> 541 NE 20th Avenue <br /> Suite 107 <br /> Portland, OR 97232 <br /> Customer PO Payment Terms <br /> Job #138.01501 Due Upon Receipt <br /> .Quantity Description Unit Price Extension <br /> -Oakmont Way and Coberg Road in Eugene, OR <br /> 3-10-09 <br /> ,.--24.OOFIagging-Hours Regular, 21:50 451.50 <br /> 14.002 Trucks with Signs 12:5D' - 175.00 <br /> 1.OOArrow Board 4-Day Minimum Rental 150.00 150.00 <br /> 4.50 Flagger Travel to and/or from Job Site 21,50 96.75 <br /> S U biota I 873.25 <br /> Sales Tax <br /> ' TotallnvoiceAmount s7325" <br /> Check No: Payment Received <br /> TOTAL 873.25 <br /> 1.5% per month FINANCE CHARGE on all accounts over 3D days. /~1 <br /> <br />