ney M ! , Gorm AL Een ove Aan Guzzi Perry & Associates Inc. Landscape Architecture & Site Planning §01-194 Abbott Street. Vancouver, 8.C. V6B 2K4 T (604) 685 4112 F (604) 685 4116 The City of Port Coquitlam Planning Department’ | Invoice #13174 2580 Shaughnessy Street Job No.: 92-023 Port Coquitlam, British Columbia... a Date: September 14, 1994 V3L Z2A8 G.S.T. #R130368172 ae RE: ( CITADEL HEIGHTS.PARKSITE #3 & 5 ATT ’ AN NA TAY LO R re ; Rae a ioe wer a i mee! Work, to August 31, 1994, covered by this invoice includes: attend site meeting at the request of the Parks Dapartment, redesign park grades, quantity take offs, photography, drawings that form the basis for the letter of agreement, investigation for Hydro approval. Fees: ; Principal: B. Guzzi 2.00 hrs. x $95 /hr $190.00 Landscape Architect: 2. Crockett 25.00 hrs. x $75 /hr $1,875.00 sub total: $2,065.00 Disbursements (not including G.S.T.): Computer time (16.5 hrs x $10/nr) $165.06 sub total: . $165.00 plus 5% administration fee on disbursements $8.25 Total $2,238.25 G.S.T. on $2,238.25 | $156.68 TOTAL OUE AND PAYABLE THIS INVOICE ° $2,394.93 Sin iv, , “ LY ) ACES RECEIVED TViAcs | | We GMODS{SERVICES SATISFACTORY Brian F. Guzzi, Principal — GUZZI PERRY & ASSOCIATES INC, | DURCHASE OER BFGAn . EXTENSIONS CHECKED "INVOICE APPROVED mm DISTRIBUTION AMOUNT