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<br />TOTAL CONSULTING AND EXPENSES DUE: <br />!Value of February Col'ISultillg: g+ hours x $125.00 =$+250.001 <br /> <br />Total consulting due per agreement. $10.000.00 cap: <br /> <br />$2125.00 <br /> <br />Expenses: MBTI/EQI assessment fees for <br />five candidates @ 75.00 . <br /> <br />$ 375.00 <br /> <br />TOTAL DUE & PAYABLE: <br /> <br />$2500.00 <br /> <br />Thank you. Invoice is due and payable upon receipt. <br /> <br />Invoice Number: C:4:05 <br /> <br />5435 Wedgewood Drive, Shorewood, MN 55331 2 <br />phone 952.474.2193 fax: 952.474.3738 e-mail jim@lynn-and-associates.com <br />