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. Page 1 of 1 <br /> PROUDFOOT Emily A <br /> <br /> f From: Susan Micklewright [smicklewright@pivotarchitecture.com) <br /> Sent: Tuesday, June 06, 2006 4:54 PM <br /> To: PROUDFOOT Emily A <br /> Subject: Amazon Restroom Design Billing Summary <br /> Dear Ms. Proudfoot: <br /> Curt Wilson forwarded the email you had sent him concerning invoice #11 on the Amazon Restroom Design <br /> project. I apologize to you for the errors in the invoice and for the confusion it no doubt created. <br /> I thought the most straightforward way to correct the matter and to close the billing on the project was to void <br /> invoices #10 and #11 and to create a new invoice #10 which will be the final invoice for the project. <br /> have put a hard copy of the invoice in the mail to you today. <br /> The total labor (WBGS labor) on a ,735.55, the total amount for consultants (BHE) is $5,681.29 <br /> (which includes a 5% markup) and the total for reimbursables (WBGS postage/deliveries) is $19.75 (which also <br /> includes a 5% markup). <br /> After you receive the invoice, should you have any questions, please don't hesitate to call me. Again, I am sorry <br /> for the errors on invoice #11. Hopefully, everything is straightened out now. <br /> Thank you! <br /> Sue Micklewright <br /> Accounting Administrator <br /> PIVOT Architecture <br /> t.541.342.7291 <br /> www. pivotarchitectu re.com <br /> cbJ <br /> . ~ G <br /> _ <br /> S _ <br /> _ <br /> . r.. ~1...., <br /> 06-14-06A07~1U RCVD <br /> 6/13/2006 <br /> <br />