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<br /> . 1 1 1 SW Columbia, Suite )(III <br /> Portland, C)lZ 97?I11 -5131-1 <br /> Trl: 7U3.~~' 7'1111 <br /> INVOICE Fat: X113.»>..+~<)~ <br /> C)rriu-; lri~~~~d~~~r~~~~ <br /> INVOICE N0. 71563 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MAY 4, 2001 <br /> TASK: 00001 DATA COLLECTION <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 />