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<br /> { <br /> Invoice Number: 10595 <br /> dune 16, 2006 <br /> Task O1: Chambers Street from 24th to 28th Totals: 2,528.83 <br /> Task 03: Adjustments <br /> Phase Maximum: 1,298.1 1 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 1,298.1 1 <br /> 0.00 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 3.95 <br /> 145.00 572.75 <br /> Sensor T2chnitiar U•80 81.00 64.80 <br /> Project Assistant 4.40 70.00 308.00 <br /> Support Staff 1.60 54.00 86.40 <br /> Professional Services Total: 10.75 1,031.95 <br /> Office and Equipment Fee: 30.96 <br /> Reimbursables Bill Units Bill Rate Ma_ rkun Amount <br /> In-House: 11x17 Color Prints 12.00 1.500 0% 18.00 <br /> In-House: Black & White Copies 440.00 0.120 0% 52.80 <br /> In-House: Color Prints 56.00 1.150 0% 64.40 <br /> In-House: D-Size Color Plates 4.00 25.000 0% 100.00 <br /> Reimbursables Total: 512.00 235.20 <br /> Task 03: Adjustments Totals: 1,298.1 1 <br /> Total Amount Due This Invoice: $3,826.9 <br /> All invoices are due upon receipt. <br /> Page 2 <br /> <br />