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Invoice Number: 8912 <br /> November 15, 2005 <br /> Total Amount Due This Invoice: $2,474.51 <br /> Thls invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular USPS <br /> <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />