Harmony Construction

1272 Jackson Street

Eugene, Oregon 97402
September 17, 2014
Invoice No: 0080637.000 - 1
Project 0080637.000 19797 Village Office Court Bend OR
Client Contact: Chris Harmening
Email Authorization
Professional Services from August 5, 2014 to August 13, 2014

Phase 0001 Limited Asbestos Survey
Professional Personnel
Hours Rate Amount
Industrial Hygienist / AHERA Inspector
Fischer, Alex 10.25 75.00 768.75
Project Administrator II
Moore, Brenda .50 60.00 30.00
Totals 10.75 798.75
Total Labor 798.75
Reimbursable Expenses
Mileage
8/6/2014 Fischer, Alex 7 Miles 3.92
8/6/2014 Moore, Brenda 2 Miles 1.12
Laboratory Analysis
8/8/2014 Lab/Cor Portland, Inc 8 PLM Samples @ $15 Each 120.00
Postage & Delivery
8/8/2014 FedEx Shipping (08/06/14) 13.71
Total Reimbursables 138.75 138.75
Budget Summary Current Prior To-Date
Total Billings 937.50 0.00 937.50
Authorized Budget 1,200.00
Budget Remaining 262.50
$937.50 Total this Phase
$937.50 Total this Invoice

Payment due upon receipt, past due after 30 days.
Please remit payment to our Business Office:
PBS Engineering and Environmental Inc.
4412 SW Corbett, Portland, OR 97239
503.248.1939 FAX: 866.727.0140
WE APPRECIATE YOUR BUSINESS!