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-Lord &F~?~ciates, Inc. Tnvnice <br /> 4622 SE Johnson Creek Blvd. Invoice Number: <br /> zo51e <br /> Milwaukie, OR 97222-4118 <br /> Invoice Date: <br /> 3127/09 <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 yp~ Due Upon Receipt ~ <br /> Quantity Description Unit Price Extension <br /> Oakmont VVay.and Coberg Road in Eugene,-0R <br /> - 24.OOFIagging Hours Regular 21.50 516.00 <br /> 16.002 Trucks with Signs r. 12.50 200 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 /> 3-17-09 <br /> 24.OOFIagging Hours Regular 21.50 516.D0 <br /> 16.002 Trucks with Signs 12.50 200.OD <br /> 4.50 Flagger Travel to and/or from Job Site 21.50 96.75 <br /> Subtotal 1,77s.sD <br /> _ Sales Tax <br /> - ' Total Invoice Amount 1,775.50 <br /> Check No: Payment Received <br /> TOTAL 1,775.50 <br /> 1.5% per month FINANCE CHARGE on all accounts over 30 days. <br /> <br />