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Lord-sociates, Inc. <br />4622 SE Johnson Creek Blvd. <br />Milwaukie, OR 97222-4118 <br />Phone: 503-777-4902 <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 />Invoice <br />Invoice Number: <br />21593 <br />Invoice Date: <br />12/11/09 <br />Page: <br />Customer PO <br />Payment Terms <br />Job #138.01503 16 97,, <br />Due Upon Receipt <br />Quantity Description Unit Price Extension <br />Patterson Alley and E 13th Avenue in Eugene, OR <br />12-2-09 <br />16.00 Flagging Hours Regular 21.95 35120 <br />8.00 Truck with Signs 12.50 100.00 <br />1.00 Arrow Board 4-Day Minimum Rental 150.00 150.00 <br />5.50 Flagger Travel to and/or from Job Site 21.95 120.73 <br />Subtotal <br />Sales Tax <br />Total Invoice Amount <br />Check No: Payment Received <br />TOTAL <br />1.5% per month FINANCE CHARGE on all accounts over 30 days <br />721.93 <br />721.93 <br />721.93 <br />C(DPIY <br />