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Invoice <br />Invoice #: 3538028829 <br />Invoice Date: 8/22/2009 <br />Account No: 3538001313 <br />Cust. Billing No: 10037409 <br />Page Number: 2 of 2 <br />Premise ID# <br />Date FA# Cost Center PO# Dept Name Property <br />Manager Service Details Qty Unit <br />Price Total <br />Price <br />aecumy naminmranon ree a i~.w <br />Service Charge S 15.00 <br />Tax S 0.00 <br />Sub-Total E 16.00 <br />-otal of Fuel Surcharges $ O.Oi <br />-otal of Special Trip Charges $ O.Oi <br />-otal of Minimum Charges $ 0.0 <br />-otal of Service Charges $ 0.0 <br />-otal Taxes $ 0.0 <br />3rand Total -PREMISE ID# $ 15.0 <br />