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Y <br /> j <br /> Invoice Number: 9566 <br /> February 10, 2006 <br /> <br /> Task 06: River. #2091 to River Road Continued <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.50 1 10.00 55.00 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 0.55 57.70 <br /> Office and Equipment Fee: 1,73 <br /> Task 06: River, #2091 to River Road Totals: 59.43 <br /> Total Amount Due This Invoice: $7,153.10 <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />