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Bllllag Group rdmb Totali; <br />Mileage/Tnvel <br />Postage <br />29.20 <br />11.92 <br />Reimbursables Totals S222.04 <br />Billing Group Total: <br />Project Totals: <br />$222.04 <br />*** Invoice Total ***$2,432.04 <br />BilUag Summary <br />Professional Services <br />Reimbursable Expenses: <br />Outside Services: <br />Other Services and Fees: <br />Finance Giarges: <br />Taxes: <br />Total. <br />Current <br />$2,210.00 <br />$222.04 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Eofil <br />$90,610.00 <br />$5,959.09 <br />$11.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />Isaal <br />$92,820.0C <br />$6,181.1 <br />$11.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,432.04 $96,580.49 $99,012.53 <br />A