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y ~ x ,.r' ~ ~ S t~ ~ r ?~4~OT`~W.E3ar~s{~il ~ <br /> s;:~~ ~ . '_'Pi ~ ;fix , . .P~stlarid ~.~JZ~b72`29 <br /> ';'ty~~ ~ ~f e 3. ~ J> F'1,~.3' ' c r l'~ ,t ~ i~~~ ~~f}3~'t]~~';L>t~~ r , <br /> .b ~~w J"n~ i~ ~ r i c~9»+ t'4s(~., r~° c ~9 ~ 1~ ;v~ f ~ ~ -/1~~~r Tj <br /> ~~k w t ~ `"`3`s x't ~ 1 t J [a S t 1~'J`(~J~ !r ~ 7 z <br /> ""R. YC ~ 5 iY+. ~ '7` ~ .tr d ~f ~~~t-- i ~ 1 t .h'{ JS <br /> Invoice: 2631$ <br /> June 30, 2004 <br /> <br /> Project: 2600-00300 <br /> Page 2 <br /> Billing Group 001 Totals: $6,078.52 <br /> Total Due This Invoice $6,078.52 <br /> <br />