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'i <br /> Custom Hole Drilling, Inc. Invoice <br /> PO Box 384 <br /> Molalla, OR 97038 4/2/2009 <br /> Invoice # 5112 <br /> Bill To <br /> <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 /> Oalanont Mall Coburg Net 30 5/2/2009 <br /> l3~l.oiSo/ /o`yo <br /> Service Date Quantity Item Description Rate Amount <br /> 3/26/2009 2 hour Travel time 95.00 190.00 <br /> 3/26/2009 7 hour Dig time 95.00 665.00 <br /> 3/26/2009 ] per diem 100.00 100.00 <br /> 3/27/2009 7 hour dig time ~ 95.00 665.00 <br /> 3/27/2009 2 hour travel time - 95.00 190.00 <br /> 3/31/2009 2 hour travel time 95.00 190.00 <br /> 3/31/2009 7 hour dig time 95.00 665.00 <br /> 3/31/2009 1 per diem 100.00 100.00 <br /> 4/1/2009 3 hour dig time 95.00 285.00 <br /> 4/1/2009 2 hour tmveltime 95.00 190.00 <br /> 411!2009 1 per diem 100.00 lOD.00 <br /> Oregon sales, exempt from sales tax 0.00% 0.00 <br /> THANKS FOR YOUR BUSINESS! <br /> TOtal $3,340.00 <br /> PaymentslCredits $o.oo <br /> Phone # Fax # E-mail <br /> 503-829-3364 503-829-3264 infoQcustomholedrilling.com <br /> Balance Due $3,340.00 <br /> For your convenience, we accept VISA and Mastercard. ~O r-~~ ~y <br /> <br />