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Page Number 2 <br />Invoice Number 96026 <br />Project 9828.030 <br />BILLINGS TO DATE <br />~ <br />Labor <br />Consultants <br />Expenses <br />Totals <br />Current Prior Total <br />350.43 2,986.00 3,336.43 <br />1,307.17 356.40 1,663.57 <br /> 1.05 1.05 <br />1,657.60 3,343.45 5,001.05 <br />~ <br />