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B I O M E C H A N I C A <br />DATE: 12/8/2008 <br />INVOICE # 08-80 <br />y~q # q$ <br />Bill To: <br />INVQ1CE <br />P.O. # Terms <br />CP900096 Net 30 <br />Item 'Service' Qty Unit Ext Total <br />Sports Surface Testing 1124/08 <br />1 4; efferson'ATA, F355/F1936 impact tests 2000.00 <br />2 Expenses 312.90 <br />3 Jefferson ATA, Complementary Test Point -100.00 <br />4 Courtesy discount, travel time -22.50 <br />Total 2190.40 <br />O$ <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP - SITE:. PROJECT: <br />Work Order # Budget Acdt# <br />Period Covered Payment Ap/proyed $ <br />Date: <br />Approved for Payment by: <br />Autbori ed for Payment by: <br />Please Remit Payment to: <br />BioMechanica, LLC <br />Accounts Receivable <br />425 SE Ninth Avenue <br />Portland, Oregon 97214 <br />Date: <br />Tax ID # 93-1247235 <br />Interest on late payments @ 1 % per month <br />