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r._._-.. <br /> <br /> rr <br /> S <br /> Land Planning Consultants Invoice number 1833 <br /> Attn: Mike Evans Date 09/30/2004 <br /> 1071 Harlow <br /> Springfield, OR 97477 <br /> Contract: 15-05-04 Customer ID: 2639 <br /> Santa Clara/Eugene <br /> Scope of Work: Fixed Fee for Phase One, not including reimbursables. <br /> Total fee 12,500.00 <br /> Percent complete 80.00 <br /> Total fee billed 10,000.00 <br /> Fee previously billed 1,625.00 <br /> Current fee billing 8,375.00 <br /> Reimbursable <br /> Activity Amount <br /> B/W Copies 22.94 <br /> Fax Transmissions 2.75 <br /> Laser Prints /Plots 250.87 <br /> Long Distance Phone 0.25 <br /> Mileage -Reimbursable 96.94 <br /> Reimbursable subtotal 373.75 <br /> Expense Total 373.75 <br /> Invoice total 8,748.75 <br /> Contract Summary Priar Current Total <br /> Fee 1,625.00 8,375.00 10,000.00 <br /> Reimbursable 200.02 373.75 573.77 <br /> Total 1,825.02 8,748.75 10,573.77 <br /> Past due invoices are subject to finance charges <br /> FLETCHER•FARR•AYOTTE•PC ARCHfPECTURE PIANNING INTERIORS <br /> 708 S.W. TFIIRD. SUfTE 200 PORTLAND, OR 97204 TELEPIIONF. 503.222.1661 FAX 503.222.1701 <br /> HTTP://WWW.FFADESIGN.COM EMAIL: INFOQ9FFADESIGN.COM , <br /> <br />