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111 SW" Columbia, Suite 90t1 <br /> Portland, OR 97?I11-~H 1 ~4 <br /> Tel: ~113?~' 7011 <br /> <br /> INVOICE Fax: 5~~3.'~'.-~",-' <br /> Ot~res [$'orldiri~lc <br /> INVOICE N0. 57080 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 2, 2001 <br /> TASK: 00001 DATA COLLECTION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> ARNST, JEFFREY 5.0 26.30 131.50 <br /> WU, BINHONG 8.5 23.32 198.22 <br /> TOTALS 13.5 329.72 <br /> 3.05 TIMES 329.72 1,005.65 <br /> TOTAL LABOR 1,005.65 1,005.65 <br /> FEE <br /> 3~ OF LABOR OF $1,005.65 30.17 <br /> TOTAL THIS TASK $ 1,035.82 <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 />