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Lorc~~---~~sociates, Inc. Tnvnice <br /> 4622 SE Johnson Creek Blvd. Invoice Number: <br /> 20575 <br /> ~Vlilwaukie, OR 97222-4118 <br /> Invoice Date: <br /> 4/ 10/09 <br /> Page: <br /> <br /> Phone: 503-777-4902 1 <br /> <br /> Fax: 503-777-4905 <br /> Sold To: <br /> Pavement Services <br /> 541 N E 20th Avenue <br /> Suite 107 <br /> Portland, OR 97232 <br /> Customer PC Payment Terms <br /> Job #138.01501 Due Upon Receipt <br /> Quantity Description Unit Price Extension <br /> Coberg Road_and._Oakmont_V1/ay._in_.Eu_gene,:4R _ _ <br /> 3-31-D9 <br /> .21.00 Flagging Hours OT -32.25 677.25 <br /> 14.002 Trucks with Signs 12.50. 17.5.,0.0 <br /> 1.OOArrow Board 4-Day Minimum Rental 150.00 150.00 <br /> 1.00 Light Plants Rental 100.00 100.00 <br /> 4.50 Flagger Travel to and/or from Job Site 21.50 96.75 <br /> 4-01-09 <br /> 18.00 Flagging Hours OT 32.25 580.50 <br /> 12.002 Trucks with Signs 12.50 150.00 <br /> 1.00 Light Plants Rental 100.00 100.00 <br /> 4.50 Flagger Travel to and/or from Job Site 21.50 96.75 <br /> S u btota I 2,126.25 <br /> Sales Tax <br /> _ Total Invoice Amount 2,126_x5... <br /> Check No: Payment Received <br /> TOTAL 2,126.25 <br /> 1.5% per month FINANCE CHARGE on all accounts over 30 days. <br /> _ _ _ _ <br /> <br />