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r EM COR - INVOI i <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. Ste. 140 ■ Portland, OR 97224 Off. (503) 624 -7200 - Acct. FAX (503) 684 -3602 <br />REMIT P.O. Box 24701 Seattle, Washington 98124 -0701 TAX ID #94- 1738964 <br />INVOICE NO .'74584 - <br />PROJECT NO. 41183 - 001.003 <br />PAGE 2 <br />r3TELL MODIFICATION DESIGN -- AMAZON 1- <br />FOR: WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 4, . 1999 <br />TASK: 00003 MEETING WITH DRILLER <br />PROFESSIONAL PERSONNEL <br />HOURS RATE <br />SR. TECH STAFF <br />GRUSZOZENSKI, THOMAS 3.0 92.00 <br />LANDRY, DANIEL 1.0 99.00 <br />TOTALS 4.0 <br />FEE <br />3 o COMMUNICATIONS FEE $375.00 <br />AMOUNT <br />276.00 <br />99.00 <br />375.00 <br />TOTAL LABOR 375-00 3 7 5. - <br />11.25 <br />TASK SUBTOTAL $ . 386.25 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5 %o interest per month (18% per year) charge on past due accounts. <br />