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<br /> f R <br /> 11 (S W Columbia, Suite 90(1 <br /> Portland, OR 9720-5H14 <br /> Tel: 503.222.721)0 <br /> INVOICE Fax: x113.222.4292 <br /> off~~, [~~,ri~„~«t~ <br /> INVOICE N0. 75792 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 3 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 3.u 32.36 97.08 <br /> ASSISTANT PROJECT <br /> WU, BINHONG 5.0 24.52 122.60 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 0.5 20.36 10.18 <br /> TOTALS 8.5 229.86 <br /> 3.05 TIMES 229.86 701.07 <br /> TOTAL LABOR 701.07 701.07 <br /> FEE <br /> 3~ OF LABOR OF $701.07 21.03 <br /> TOTAL THIS TASK $ 722.10 <br /> TOTAL THIS INVOICE $ 2,281.04 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 2,281.04 50,678.74 52,959.78 <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 />