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Page 3 <br /> PAVEMENT SERVICES INC Invoice 843252 <br /> April 7, 2009 District 3174 <br /> i 06150921 Agreement number, rental <br /> Reference Fixed rental charges <br /> I Vehicle number: 428461 2 days @ 70.00 140.00 <br /> Vehicle description: 16' Diesel City Van 1 week @ 350.00 350.00 <br /> Driver: uding Jeffery Wayne Coverage/Protection <br /> Rental location: PORTLAND, OR. $0 DED $1 MIL CSL <br /> Date rented: 03/25/09 , 10:13 2 days [7a 19.00 38.00 <br /> <br /> i Date returned: 04/02/09, 14:21 1. week @ 133.00 133.00 <br /> Days used: 9 Glass Damage Waiver <br /> Period billed: 03/25/09-04/02/09 2 days ~a 3.00 6.00 <br /> Final #001 1 week @ 21.00 21 .00 <br /> PHY DMG - $500 DED <br /> 2 days ~a 14.00 28.00 <br /> 1 week e7v 98.00 98.00 <br /> Total fixed rental charge $814.00 <br /> With Physical Damage Cov With Liability Cov With Glass Damage Waiver <br /> Mileage charges <br /> Ending odometer 111201 <br /> Beginning odometer - 110551 <br /> Miles run 650 <br /> Free miles 440 <br /> Total miles charged 210 <br /> Rate per mile x $ .5900 <br /> Total mileage charge $123.90 $123.90 <br /> Additional charges <br /> Item Qty Used Unit of measure Rate Amount <br /> Waste Disposal Fee 7EA 4.00 28.00 <br /> Total additional charges $28.00 <br /> Taxes <br /> SPC tax 61.39 <br /> Total taxes $61.39 <br /> Total charge $1,027 29 <br /> Thank you for doing business with Ryder! <br /> ~ 3 O ~S©I 2a ~a ~a~ <br /> <br />