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S <br /> -Lord & dates, Inc. Bnvnice <br /> Invoice Number: <br /> 4622 SE Johnson Creek Blvd. zo55z <br /> Milwaukie, OR 97222-4118 <br /> Invoice Date: <br /> 413109 <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 , Fa~rment Terms I~ <br /> Job #138.01501 ~Dal`o Due Upon Receipt <br /> Quantity Description Unit Price Extension <br /> --:-Oakmont Way;and Goberg-Road.in-Eugene,-0R- _ <br /> 3-26-09 <br /> 24.ODFIagging Hours Regular. `'21-.50 516.00 <br /> 16.002 Trucks vrith Signs 12:50 =200<DO <br /> 1.OOArcow 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 /> 3-27-09 <br /> 24.00 Flagging Hours Regular 21.50 516.00 <br /> 16.002 Trucks with Signs 12.50 200.00 <br /> 4.50 Flagger Travel to and/or from Job Site 21.50 96.75 <br /> Subtotal 1,775.50 <br /> Sales Tax <br /> - Total Invoice Amount 1 775r5o~ <br /> Cheek No: Payment Received <br /> T4TAE< 1.775.50. <br /> 'i.5°io per month FWANCE CHARGE on all accounts over 30 days. ~O <br /> <br />