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iNvoicE Page 2 of 2 <br /> Invoice Number 5g2�5g <br /> Projett Number 193800285 <br /> Top Task 336 Permit No 2011-01336 4099 Highwood Road <br /> Low Task 336.002 Plan ReviewlComment Letter <br /> ProfQssipnal 3ervtces <br /> CategorylEmployee Hours Rate Curnent Amount <br /> Engineer <br /> 0.50 138.00 69.00 <br /> 0.50 69.U0 <br /> Project Manager <br /> 2.00 164,00 328.00 <br /> 4.00 187.0a 748.00 <br /> 6.00 t,076,00 <br /> Professional Services Subtotat 6.50 1,145.00 <br /> Low Task 336.002 Subtotal 1,145.00 <br /> Top Task 336 Total �,�4s.00 <br /> 7otal Fees 8 Disbursements $1,145.00 <br /> INVOICE TOTAL{USD) 51,145.00 <br />