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,y <br /> <br /> 1~ 1 1 1 SW Columbia. Suite 9(111 <br /> Portland, CSR 97?U 1-5H 14 <br /> Tel: 5u3.~??.7?n~i <br /> INVOICE Fax: <br /> C)ffa•~ ['bi~rldti~idc <br /> INVOICE N0. 52620 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 4 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 1.5 20.36 30.54 <br /> 3.05 TIMES 30.54 93.15 <br /> TOTAL LABOR 93.15 93.15 <br /> FEE <br /> 3°a OF LABOR OF $93.15 2.79 <br /> TOTAL THIS TASK $ 95.94 <br /> TOTAL THIS INVOICE $ 343.37 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 343.37 21,815.30 22,158.67 <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 />