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<br /> + ~ ~ w <br /> - 111 SW Columbia, Suite 90U <br /> Portland, OR 97201-~~314 <br /> Tel: 5u3.222 7211n <br /> INVOICE Fax: SU3.222.4292 <br /> O~fi~esT~nrldwide <br /> INVOICE N0. 80901 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 3 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 4,567.74 52,959.78 57,527.52 <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 />