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<br /> { r1 <br /> Invoice Number: 6841 <br /> February 09, 2005 <br /> Billing Summary <br /> Current Prior Total <br /> Professional Services: $3,623.80 $9,500.72 $13,124.52 <br /> Reimbursable Expenses: $490.09 $294.24 $784.33 <br /> Outside Services: $9,574.92 $2,442.30 $12,017.22 <br /> Other Services and Fees: $0.00 $397.40 $397.40 <br /> Totals: $13,688.81 $12,634.66 $26,323.47 <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 5 <br /> <br />