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1 1 1 SW Colonihia, Suite 90U <br /> Portland, Celt '17?U 1-7f~1 ~ <br /> Tel: 5113.» 7'(IU <br /> <br /> INVOICE F~":'1'j."'.:~",' <br /> ~~tf~~c, ~~~,rid~~~rd~~ <br /> INVOICE N0. 11189 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 3 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 0.5 24.52 12.26 <br /> WU, BINHONG 0.5 26.00 13.00 <br /> TOTALS 1,0 25.26 <br /> 3.05 TIMES 25.26 77.04 <br /> TOTAL LABOR 77.04 77.04 <br /> REIMBURSABLE EXPENSES <br /> POSTAGE FREIGHT DELIVERY <br /> AP 7892573 09/11 FEDEX--POR 6.74 <br /> FR 504801886 POR <br /> AP 7892659 09/19 FEDEX--POR 7.10 <br /> FR 5049217D0 POR <br /> SUBTOTAL 13.84 <br /> PLUS 10% OF 13.84 1.38 <br /> TOTAL REIMBURSABLES 15.22 15.22 <br /> FEE <br /> 3% OF LABOR OF $77.04 2.31 <br /> TOTAL THIS TASK $ 94.57 <br /> TOTAL THIS INVOICE $ 167.14 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 167.14 63,156.86 63,324.00 <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 on remittance <br /> <br />