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Invoice Number: 8387 <br /> September 20, 2005 <br /> <br /> Task :McKinley. 5th to 11th Continued... <br /> Outside Services Bill Units Bill Rate MaMarkun Amount <br /> D&H Flagging Inc. Inv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Task :McKinley, 5th to 11th Totals: 450.41 <br /> Total Amount Due This Invoice: $2,422.07 <br /> This invoice Includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular USPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />