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• f , <br />Emcon INVOICE <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. • Ste. 140 • Portland. OR 97224 Off. (503) 624-7200. Acct. FAX (503) 684 -3602 <br />REMIT TO: P.O. Box 24701 - Seattle. Washington 98124 -0701 TAX ID #94- 1738964 <br />INVOICE'NO. 75864 <br />PROJECT NO. 41183 - 001. 003 <br />PAGE 2 <br />WELL MODIFICATION DESIGN - AMAZON 1135 <br />WELL MODIFICATION DES IGN . FOR AMAZON 113 5 <br />FOR. <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 25, 19 9 9 <br />.TASK: 00005 PREPARE DBM <br />PROFESSIONAL PERSONNEL <br />HOURS <br />RATE <br />AMOUNT <br />SR TECH STAFF <br />LANDRY , DANIEL <br />2.0 <br />9 9 .. ❑ 0 <br />198.00 <br />OFFICE SERVICES <br />HENS ON, DE LACY <br />0.2 <br />45.00 <br />9 .0 0 <br />TOTALS <br />2.2 <br />2 0 7.❑ 0 <br />TOTAL LABOR <br />207.00 <br />a_vmfp <br />3c COMMUNICATIONS FEE $207.00 <br />., 207.0 <br />6.21 <br />TASK SUBTOTAL $ 213,21 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% Interest per month (18 %.per year) charge on past due accounts. <br />