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111 SW' Colurnbia, Suite 9(111 <br /> Portland, OR 97?Ul-~K14 <br /> Tel: 5113.''''? 7~(~U <br /> <br /> INVOICE Fax: 5u3.~2'?.4"?92 <br /> c~tt~r~~ I~~~rid~~~~~~ <br /> INVOICE N0. 44073 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 7, 2002 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 3.0 26.00 78.00 <br /> 3.05 TIMES 78.00 237.90 <br /> TOTAL LABOR 237.90 237.90 <br /> FEE <br /> 3% OF LABOR OF $237.90 7.14 <br /> TOTAL THIS TASK $ 245.04 <br /> TOTAL THIS INVOICE $ 245.04 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 245.04 63,405.68 63,650.72 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number nn remittance <br /> <br />