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<br /> L~ I I l SW Coluulbia, Suite 91)(1 <br /> Portland, C)R 97?O1-SK 14 <br /> Tel: 5(13.?? 71111 <br /> INVOICE Fay: <br /> o~jia~; ir<>>~id~~~i~~~~ <br /> INVOICE N0. 11189 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 7, 2001 <br /> TASK: 00001 DATA COLLECTION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR STAFF <br /> WATSON, CHRIS 1.0 23.10 23.10 <br /> 3.05 TIMES 23.10 70.46 <br /> TOTAL LABOR 70.46 70.46 <br /> FEE <br /> 3% OF LABOR OF $70.46 2.11 <br /> TOTAL THIS TASK $ 72.57 <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 un remittance <br /> <br />