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111 SW Columbia, Suite 91111 <br /> Portland, Olt 97?II I-Stil4 <br /> Tcl: 5U3.~~? 7~IlU <br /> INVOICE FaY: ~1,3.~~~.+~9~ <br /> Off~CPC ~~tbrl~~u~idc <br /> INVOICE N0. 71563 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 4 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 1.5 23.32 34.98 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 2.0 20.36 40.72 <br /> TOTALS 3.5 75.70 <br /> 3.05 TIMES 75.70 230.89 <br /> <br /> ~ TOTAL LABOR 230.89 230.89 <br /> FEE <br /> 3~ OF LABOR OF $230.89 6.93 <br /> TOTAL THIS TASK $ 237.82 <br /> TOTAL THIS INVOICE $ 9,929.44 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 9,929.44 40,749.30 50,678.74 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> Tu ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />