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INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> 1-ransportation • Structural • Civtl • Surveying • Inspection • Environmental <br /> <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 660.00 $0.31 $204.60 <br /> OCE Copies 1.00 $6.30 $6.30 <br /> Plotter Time 1.00 $180.00 $180.00 <br /> Reproduction 2.00 $118.80 $237.60 <br /> Telephone 6.00 $0.61 $3.71 <br /> TOTAL REIMBURSABLE EXPENSES: $632.21 <br /> TOTAL CURRENT INVOICE: $49,509.99 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Rece~Pt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 9 74 01-2208 /FederalLD.#93-0552628 (541683-6090 <br /> <br />