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.Opp%% EMCOR INVOICE <br />INQUIRIES To: 15055 SW Sequoia Pkwy. * Ste. 140 Port #and, 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 5 <br />TASK.- 00010 PROJECT MANAGEMENT <br />PROFESSIONAL PERSONNEL <br />SR TECH STAFF <br />LANDRY, DANIEL <br />BOND <br />3o COMMUNICATIONS FEE $59.40 <br />HOURS RATE <br />.0.6 99.00 <br />TOTAL LAB OR. - <br />AMOUNT <br />59.40 <br />59.40 59.40 <br />1.78 <br />TASK SUBTOTAL $ 61.18 <br />--------- - - - - -- <br />--------- - - - - -- <br />TOTAL THIS INVOICE $ 2,164.96 <br />CONTRACT TOTAL 8 <br />LESS THIS INVOICE 2 <br />LESS PRIOR INVOICES 2 <br />AMOUNT REMAINING 4 <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. <br />