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Emcon INVOICE <br />INQUIRIES To: 15055 SW Sequoia Pkwy. - Ste. 140 Portland. OR 97224.0 f. (503) 624 --7200 - Acct. FAX (503) 684 -3602 <br />REMIT To: P.O. Box 24701 • Seattle, Washington 98124 -0701 TAX ID #94- 738964 <br />INVOICE. NO. 74584 <br />PROJECT NO. 41183 - 001.003 <br />PAGE 3 <br />TASK: 00007 PRE PARE CONS'T`RUCTION . DOCUMENTS <br />PROFESSIONAL PERSONNEL <br />HOURS RATE <br />SR TECH STAFF <br />GRUS ZCZENS KI , THOS 1.0 92.00 <br />DRAFTER /CAD OPER <br />SIC CRAY , STEVE 3.0 54-,00 <br />TOTALS 4.0 <br />FEE <br />3 o COMMUNICATIONS FEE $254.00. <br />AMOUNT <br />92.00 <br />162.00 <br />254.00 <br />TOTAL LABOR 254.00 254. -00 <br />7.62 <br />TASK SUBTOTAL $ 261.62 <br />0 <br />Q <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per year) charge on past due accounts. <br />