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BUHag Graap raiadiTalab: <br />J*- <br />BKV Group. Inc. <br />Project; 1124.10 <br />Invoice; 20904 <br />Septembef 25.2003 <br />Page 2 of 2 <br />Exncnic <br />Bond Paper byS.F. <br />Copy Papers 1/2x11 <br />Delivery Service <br />Express Mail Services <br />Fax <br />Long Dist Telephone Chrgs <br />Mileage/Travel <br />Postage <br />Reimbursables Totals <br />Charge <br />6.S6 <br />75.15 <br />31.00 <br />18.12 <br />2.50 <br />0.10 <br />58.40 <br />10.47 <br />$202.30 <br />Billing Group Total: <br />Project Totals: <br />*** Invoice Total *** <br />$202.30 <br />BUlUli SttnuBmiy Current Enfil Isia <br />Professional Services $3,315.00 $92,820.00 $96,135.0( <br />Reimbursable Expenses:$202.30 $6,181.13 $6,383.43 <br />Ouuide Services:$0.00 $11.40 $ll.4( <br />Other Sen ices and Fees:$0.00 $0.00 S0.0( <br />Finance Charges:$0.00 $0.00 S0.0( <br />Taxes:$0.00 $0.00 S0.0( <br />Total:$3,517.30 $99,012.53 $102.52983 <br />I <br />. .anMnaaiaMii wnui i i*Aa aa<AMtOli 1II. I ^ a