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innong Wu Invoice <br /> 12369 SW Ames Ln rS`7 <br /> ortland, OR 97224 ~ /~~1~ DATE INVOICE # <br /> 1503-720-301 1~ ~.~(a 4/27/2004 2043 <br /> II C~ v ~-2J <br /> BILL TO: <br /> Attn: Phil Pommier, P.E. <br /> Pacific Water Resources, Inc <br /> 4905 S W Griffith Drive <br /> Suite 200 <br /> Beaverton, OR 9'7005 <br /> P.O. NUMBER TERMS PROJECT ~ <br /> Due on receipt <br /> QUAN ITY DESCRIPTION RATE AMOUNT <br /> 6 1. Collected related information from PWR and URS; 82.00 492.00 <br /> 2. Reviewed data files sent by PWR; <br /> 3. Met with PWR staffs at PWR office to go over the model files. <br /> I <br /> I <br /> <br /> Please remi to above address. <br /> TOTAL $492.00 <br /> <br />