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<br /> ~ ~ <br /> Invoice Number: 6710 <br /> d'~ January 13, 2005 <br /> Billin4 Summary <br /> Current Prior Total <br /> Professional Services: $6,387.03 $3,113.69 $9,500.72 <br /> Reimbursable Expenses: $290.28 $3.96 $294.24 <br /> Outside Services: $2,442.30 $0.00 $2,442.30 <br /> Other Services and Fees: $397.40 $0.00 $397.40 <br /> Totals: $9,517.01 $3,117.65 $12,634.66 <br /> This invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of <br /> local, long distance, and cellular telephone; computers; fax; and regular LISPS <br /> postage. <br /> Ail invoices are due upon receipt. <br /> Page 5 <br /> <br />