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At <br />EMCOR I NVOI CE <br />• = INQUIRIES TO: 15055 SW Sequoia Pkwy. * Ste. 1401 Portland, OR 97224 Off. (503) 624 -7200 • Acct. FAX (503) 684 -3602 <br />T <br />REMIT TO: P.O. Box 24701 Seattle, Washington 98124 -0701 TAX 11) #94-1738964 <br />r <br />i <br />INVOICE.NO. 73173 <br />PROJECT NO. 41183 - 001-003 <br />PAGE 2 <br />=WELT., MODIFICATION DESIGN - AMAZON 1135 <br />= FOR: WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />=PROFESSIONAL SERVICES FOR THE PERIOD ENDING MAY 7 1999 <br />{ <br />-4. - __- .-- -- ------ -- - - -- - ___.- _------- - - - - -_ J ----- - - -_.- <br />"TASK : 0 0 0 01 SITE VISIT <br />--------------------------------------------------- <br />:PROFESSIONAL PERSONNEL <br />HOURS RATE AMOUNT <br />SR TECH S'T'AFF <br />GRUS Z CZ ENS K I, THOMAS <br />i <br />8.0 92.00 <br />i <br />'OFFICE SERVICES <br />DAVIS, DELACY 0.2 45.00 9.00 <br />f TOTALS 8.2 .745.00 <br />:UNIT BILLINGS <br />AUTO MILEAGE <br />TOTAL UNIT BILLING <br />FEE <br />} <br />3% COMMUNICATIONS FEE $745000 <br />TOTAL LABOR 745.00 745 -.00 <br />429 MILES 9 .42 180.18 <br />180.18 <br />22.35 <br />TASK SUBTOTAL $ 947.53 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per year) charge on past due accounts. <br />' r <br />