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*� EMCOn INVOICE <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. * Ste. 140 • Portland, OR 97224. Off . (503) 524 -7200 o Acct. FAX (503) 684 -3602 <br />REMIT TO: P.O. Box 24701 *Seattle, Washington 98124 -0701 TAX ID #94- 1738964 <br />INVOICE NO. 74584 <br />PROJECT NO. 41183 - 001.00 <br />PAGE 4 <br />TASK: 00 010 PROJECT MANAGEMENT <br />PROFESSIONAL PERSONNEL <br />HOURS RATE AMOUNT <br />SR TECH STAFF <br />LANDRY , DANIEL 0. 3 99.00 2 9. 7 0 <br />TOTAL LABOR 29.70 29.70 <br />FEE <br />3 COMMUNICATI FEE $29.70 . 8 9 <br />TASK SUBT $ 30.59 <br />TOTAL THIS INVOICE $ 678.46 <br />- ONTPACT TOTAL 8 <br />-jESS THIS INVOICE 678.46 <br />jESS PRIOR INVOICES 2 <br />AMOUNT REMAINING 6 <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 />