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<br /> r <br /> tT~t~.~ 111 SW Cohunhia, Suite 911f1 <br /> Portland, L)IZ 97?(11-5H 1 ~ <br /> Tel: 5(13.2'' 7?(>O <br /> INVOICE F~":'"3.-'~'.~",' <br /> C>fj'~cec 6~Viwldinidc <br /> INVOICE N0. 52620 <br /> PROJECT NO. 52-945042ND.07 <br /> PAGE 3 <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 0.5 23.32 11.66 <br /> 3.05 TIMES 11.66 35.56 <br /> TOTAL LABOR 35.56 35.56 <br /> REIMBURSABLE EXPENSES <br /> POSTAGE FREIGHT DELIVERY <br /> AP 7890179 01/23 FEDEX--POR 7.64 <br /> FR 500968447 POR <br /> PLUS 10% OF 7.64 0.76 <br /> TOTAL REIMBURSABLES 8.40 8.40 <br /> FEE <br /> 3- OF LABOR OF $35.56 1.07 <br /> TOTAL THIS TASK $ 45.03 <br /> Pleasc remit payment to: URS, Dept. ([5964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />