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SenX (3y: HOHBACH LEWIN; 650 617 5932; <br />HOHBACH•LEWIN INC. <br />~_~ STRUCTURAL ENGINEERS <br />_`~ 260 Sheridan Avenue, Suite 150 <br />Palo Alto, CA 94306 <br />(650) 617-5930 Fax (650) 617-5932 <br /> <br />BILL TO <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West $roadWay <br />Eugene, OK 97401 <br />Jan-31-05 4:O1PM; Page 2/5 <br />Invoice <br />DATE INVOICE # <br />1/31/2005 9496 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Construction Support Services & <br />Project Record Documents <br />Invoice 7K <br />P.O. or CLIENT NO. AGREE. TER... DUE DATE PROJECT NO: PROJECT: <br /> Due on receipt I/3l /2005 11 GS Eugene Multi-Modal ... <br />DESCRIPTION AMOUNT <br />Project Manager: John Norrena (5 Hrs. x $30.00 x 1.72 x 1.105) 285.09 <br />CAD Drafter (17 Hrs. x $17.00 x 1.72 x 1.105) 549.27 <br />i <br />CAD Plots (23 'CranSlucent Bond x $11.00) <br />F <br />253.00 <br />~D~liveries (1 x $15.00) 15.00 <br />,~_ ,u. <br />_~ <br />`` <br />1 <br />aanl ~ue,lnsuo0 :uolldl~osaa asuadx3 ~gwlaa <br />_ <br />~'~ : anlaoa a e <br />a~q~tsingwlaa slelllul Wd/Old r P a 3 0 <br />~_ <br />W <br /> <br />aweN ioa(aci .~agwnN tozlo~c~ <br /> Total Due $1,102.36 <br />~ltase reference Invoice number on your check <br />`. <br />