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Page Number 2 <br />Invoice Number 95481 <br />Project 9742.000 <br />BILLINGS TO DATE <br />Current Prior Total <br />Labor 23,105.00 72,219.44 95,324.44 <br />Consultants 3,300.50 3,300.50 <br />Expenses 346.67 496.20 842.87 <br />Totals 26,752.17 72,715.64 99,467.81 <br />~ <br />