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DAVE'S L & <br />4451 ty cal St. <br />Eugene, OR 97404-4, <br />Customer <br />Job <br />Phone <br />x$ 0 0 0 1$ ~0 1 3 2007' <br />TOP OIL INC. V 541 689-1947 <br />l (541) 744-5300 <br />122 CELL (541) 729-1307 <br />/j FAX(541) 505-7519 <br />Truck No. <br />Driver <br />Date <br />r-7- <br />Quantity <br />Material Type <br />$ Amount <br />2 <br />04a" 0C, Q4JAL, <br />- - r~~ <br />Start End <br />Time Time <br />Thick Rental Description <br />Total Time <br />HOURLY <br />RATE <br />$'Amount <br />TOTAL: <br />IF DELIVERY INSIDE CURB LINE IS REQUESTED, YOU ARE RELEASED FROM LIABILITY FOR AND <br />THE UNDERSIGNED WILL SAVE YOU HARMLESS FROM LIABILITY FOR ANY DAMAGE CAUSED <br />THEREBY. CUSTOMER AGREES TO PAY ALL WRECKER OR OTHER EXPENSES IF DELIVERY IS <br />INSIDE OF CURB LINES OR PRIVATE PROPERTY. <br />LIENS: DAVE'S LOAM & TOPSOIL, INC. hereby gives notice of its reservation of the right to assert any <br />and all liens against BUYER and third parties arising under all applicable Federal, State or local laws in <br />the event the prices stated in this agreementare not paid when due. <br />SERVICE CHARGE at 18% per annum shall be charged on past due accounts. If this account is placed <br />in the hands of an attorney for collection, Buyer promises and agrees to pay DAVE'S LOAM & <br />TOPSOIL, INC. reasonable attorney's fees and collection costs, even though no suit or action is filed <br />hereon; however, the amount of such reasonable attorney's fees shall be fixed by the court or courts in <br />which the suit or action, Including any appeal therein, is tried, heard or decided. <br />DELIVERY CHARGE is from pick up point to delivery and return. <br />THIS INVOICE due and payable 1 Oth of following month. <br />RECEIVED BY X 01 / <br />