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1 1 1 SW Columbia, Suitc 91?ll <br /> Portlan~~, OR 97?Ill-58]4 <br /> Tcl: 503.'''? 7?1~0 <br /> <br /> ~1~I V~I<.+E Fak: 5~13.~~~.~~y~ <br /> Oftiics tjorldu~i~lc <br /> INVOICE N0. 57080 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 5 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 4.0 32.36 129.44 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 4.0 20.36 81.44 <br /> TOTALS 8.0 210.88 <br /> 3.05 TIMES 210.88 643.18 <br /> TOTAL LABOR 643.18 643.18 <br /> FEE <br /> 3~ OF LABOR OF $643.18 19.30 <br /> TOTAL THIS TASK $ 662.48 <br /> TOTAL THIS INVOICE $ 3,126.87 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 3,126.87 22,158.67 25,285.54 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94L39-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> r <br /> <br />