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• 'EMCOR <br />• INVOICE.., <br />INQUIRIES TO: 15055 SW Se Pkw • Ste. 140,v Portland, OR 97224,* Off. (503 6247200 Acct. FAX (503) 684-3602 <br />REMIT TO: P.O. Box 24701 ■ Seattle. Washin 98124-0701 TAX ID #94-173896.4.... <br />INVOICE NO. ■3173 <br />PROJECT NO. 41183-001.003 <br />PAGE 3 <br />1-Mw^ -wnw- <br />- — — — — — — — — — — — — — — — — —__.——--___—————_—_——____—--—---_—— <br />'TASK : 00002 PREPARE SITE PLANS <br />----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - <br />.'PROFESSIONAL PERSONNEL <br />HOURS RATE <br />SR TECH STAFF <br />GRUSZCZ ENS KI, THOMAS 6.0 92.00 <br />TOTAL LABOR <br />:FEE <br />301 COMMUNICATIONS FEE $552.00 <br />AMOUNT <br />5 .52.00 <br />552.00 <br />6161PM110 <br />16.56 <br />--------------- <br />TASK SUBTOTAL $ 568-56 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month ( 18 °7Q per y ear) char on pos due accounts. <br />