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Invoice <br />To: <br />ESSA Technologies Ltd. <br />3rd Floor, 1765 W. 8th Ave. <br />Vancouver, BC V6J-5C6 Canada <br />PH: (604) 733 -2996 Fax: (604) 733 -4657 <br />Dr. Jerry Kenny, Executive Director <br />Platte River Recovery Implementation Program <br />Headwaters Corporation <br />3710 Central Avenue, Suite E <br />Kearney, Nebraska 68847 <br />AhMide er: <br />Invoice Date: <br />GST #: <br />e <br />440541- <br />January 2, 2010 <br />R101686707 <br />Cc: <br />Chad Smith <br />Headwaters Corporation <br />Director of Natural Resources <br />Project: <br />EN 1750 Platte River Recovery Implementation Program <br />Project Manager: <br />David Marmorek <br />Reimbursable <br />For Trip March 10 - 13, 2009 - Kearney, Nebraska <br />Unit CAD Unit Cost <br />Charge in USD <br />Accommodation <br />1.00 <br />$ <br />239.91 <br />Air Travel <br />1.00 <br />50.00 <br />$ <br />40.31 <br />Air Travel <br />1.00 <br />995.56 <br />$ <br />802:61 ✓ <br />Ground Transportation <br />1.00 <br />$ <br />21.00 <br />Ground Transportation <br />1.00 <br />$ <br />23.00 <br />Ground Transportation <br />1.00 <br />25.00 <br />$ <br />Ground Transportation <br />1.00 <br />25.45 <br />$ <br />20.13 <br />Ground Transportation <br />1.00 <br />11.26 <br />$ <br />8.91 <br />Per Diem <br />1.00 <br />$ <br />29.25 <br />Per Diem <br />1.00 <br />$ <br />28.00 <br />Per Diem <br />1.00 <br />$ <br />29.25 <br />Total Invoice Amount in <br />USD : <br />$ <br />1,260.84' <br />