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1 11 SW Columbia, Suite 9(lU <br /> Portland, OR 97?(Il-5H14 <br /> Tel: 5U 3.2??.7?l lU <br /> <br /> INVOICE Fax: s~~3.~?~.-~~9? <br /> Otti~rs L1i~rlrhrid~ <br /> INVOICE N0. 57080 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 4 <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 11.0 23.32 256.52 <br /> 3.05 TIMES 256.52 782.39 <br /> TOTAL LABOR 782.39 782.39 <br /> FEE <br /> 3~ OF LABOR OF $782.39 23.47 <br /> TOTAL THIS TASK $ 805.86 <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 />