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i- <br />c I NVOI C E <br />I rr ., m con <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. • Ste. 140 • Portland, OR 97224 Off. (503) 524 - 7200 Acct. FAX (503 173 964 <br />IN�U TAX It]' #94 -� 73S9fi4 <br />REMIT To: P.O. Box 24701 • Seattle, Washington 98124-0701 <br />INVOICE NO. 73173 <br />PROJECT NO. 41183 -001-003 <br />PAGE 4 - <br />:SAS K: 00005 PRE PARE DBM <br />'. ______ w______________.- ______ --------------- <br />________ <br />PROFESSIONAL PERSONNEL <br />HOURS RATE AMOUNT. <br />SR TECH.STAFF <br />GRUSZCZENSKI, THOMAS 3 O 9.00 <br />{ <br />TOTAL LABOR 276.00 276.00 <br />:FEE 8.28 <br />3 o COMMUNICATIONS FEE $276.00 <br />r <br />TASK SUBTOTAL $ 284.28 <br />lax <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month ( 18% per year) c harge on past due accounts. <br />