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INVOICE Page 2 of 2 <br /> Invoice Number 566415 <br /> ProJect Number 193800285 <br /> Top Task 474 2011-01475 805 Forest Arms Lane <br /> Low Task 474.002 Plan Review <br /> Professional 5ervices <br /> CategorylEmployee Ffours Rate Current Arnount <br /> Project Manager <br /> 2.25 164.00 369.a0 <br /> 2.25 369.00 <br /> Professional Services Subtotal 2.25 369.00 <br /> Low Task 474.002 Subtotal 369.00 <br /> Top Task 474 Totaf 369.00 <br /> Total Fees&Disbursements $369.00 <br /> INVOICE TOTAL(USD) 5369.00 <br />