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F EMC OR `J <br />IN <br />t <br />INQUIRIES To: 15055 SW Sequoia Pkwy. - Ste. 140 • Portland, OR 97224 ■ off. (503) 624 --7200 • Acct. FAX (503) 684 -3602 <br />REMIT To: P.O. Box 24701 - Seattle, Washington 98124 -0701 TAX ID #94 -1 738964 <br />INVOICE* No. 73173 <br />PROJECT NO. 41183 - 0 01 _ 0 p 3 <br />PAGE 5 <br />• L• <br />r <br />'t-ASK: 00010 PROJECT MANAGEMENT <br />:PROFESSIONAL PERSONNEL <br />HOURS RATE AMOUNT <br />!SR TECH STAFF <br />LANDRY, DANIEL 1.9 99.00 188.10 <br />;OFFICE SERVICES <br />LEBLANC , CHARLOTTE 0.4 45.-00 18.0 0 <br />TOTALS 2.3 206.10 <br />TOTAL LABOR 205.10 205.10 <br />FEE <br />3- COMMUNICATIONS FEE $206.10 5.18 <br />TASK SUBTOTAL $ 212.28 <br />TOTAL THIS INVOICE $ 2 <br />"CONTRACT TOTAL 8 <br />:LESS THIS INVOICE 2 <br />-LESS PRIOR INVOICES <br />' L <br />'AMOUNT REMAINING 5,930.35 <br />PLEASE INCLUDE PROJECT AND INVOICE NUMBER 'nHEN 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 />