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r <br />URBAN & 4t" <br />EC01, .Cv,CENTER <br />1500 E. Park Place <br />Milwaukee, WI 53211 <br />Bill To <br />WREN <br />Attention: Holly McRae <br />751 S Danebo <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />11/23/2009 <br />967 <br />Terms <br />Due Date <br />Net 30 <br />12/23/2009 <br />Quantity <br />Description <br />Rate <br />Amount <br />53.2 <br />Consulting fee <br />Reimburse plane ticket and baggage fee ($540.90 + $40) <br />50.00 <br />580.90 <br />2,660.00 <br />580.90 <br />If you have questions, please call Lindy Meer at 414.964.8505. Thank you. <br />Total $3,240.90 <br />Payments/Credits $0.00 <br />Balance Due $3,240.90 <br />~ta <br />C~ (093 <br />3 2UO. q° <br />