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�mcon I NVOICE <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. • Ste. 140 ■ Portland, OR 97224 • off. (503) 624 -7200 • Acct. FAX (503) 684-3602 <br />rt REMIT TO: P.O. Box 24701 • Seattle, Washington 98124 -0701 TAX ID #94-- 1738964 <br />INVOICE NO. 78053 <br />PROJECT NO. 41183 - 001.043 <br />PAGE 4 <br />TASK: 00010 PROJECT MANAGEMENT <br />PROFESSIONAL PERSONNEL <br />SR TECH STAFF <br />LANDRY, DANIEL <br />FEE <br />3o COMMUNICATIONS FEE $49.50 <br />HOURS RATE <br />0.5 99.00 <br />TOTAL LABOR <br />AMOUNT <br />49.50 <br />49.50 .49.50 <br />1.49 <br />TASK SUBTOTAL $ 50.99 <br />TOTAL THIS INVOICE $ 607.02 <br />CONTRACT TOTAL 8,943.00 <br />LESS THIS INVOICE 607.02 <br />LESS PRIOR INVOICES 4 <br />AMOUNT REMAINING 3 <br />PLEASE INCLUDE PROJECT AND INVOICE NUMBER WHEN REMITTING PAYMENT. <br />THANK YOU! <br />TERMS. NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per year) charge on past due accounts. 0 <br />