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111 SW Columbia, Suite 9U0 <br /> Portland, CSR 97?(11-5514 <br /> Tel: 503?2'' 7''OU <br /> INVOICE Fay: 5113.~».4~9~ <br /> (fit/ia~s l~torl~~,i~r,le <br /> <br /> ~ <br /> INVOICE N0. 52620 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING FEBRUARY 2, 2001 <br /> TASK: 00001 DATA COLLECTION <br /> REIMBURSABLE EXPENSES <br /> REPRODUCTION-EXTERNAL <br /> AP 0014935 01/16 WILLAMETTE PRINT & B 184.00 <br /> REPRO <br /> PLUS 10°o OF 184.00 18.40 <br /> TOTAL REIMBURSABLES 202.40 202.40 <br /> FEE <br /> 3°a OF LABOR OF $0.00 .00 <br /> TOTAL THIS TASK $ 202.40 <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 />