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INVOICE Page 2 of 2 <br /> Invoice Number 946334 <br /> Project Number 2000068200 <br /> Top Task 207 LRIG MA&C Plan Update <br /> Professional Services <br /> Category/Employee Hours Rate Current Amount <br /> Kuran, Joe L 2.00 182.00 364.00 <br /> 2.00 364.00 <br /> Miller,Amanda Ruth 6.00 82.00 492.00 <br /> 6.00 492.00 <br /> Professional Services Subtotal 8.00 856.00 <br /> Top Task 207 Total 856.00 <br /> Total Fees & Disbursements $856.00 <br /> INVOICE TOTAL(USD) $856.00 <br />