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<br /> s <br /> ~y <br /> Invoice Number: 6387 <br /> November 18, 2004 <br /> Outside Services: $0.00 $0.00 $0.00 <br /> Totals: $2,292.62 $0.00 $2,292.62 <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 LISPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />