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032583 <br /> J <br /> Invoice # Invoice Description Inv Date Amount Discount Net Amount <br /> ----------- --------- ------------- -------- ---------- ------- ----- <br /> 4241 A/C#4952 10/10/02 86 . 25 0 . 00 86 . 25 <br /> 4241 A/C#4952 10/10/02 129 . 38 0 . 00 129 . 38 <br /> 4241 A/C#4952 10/10/02 129 . 37 0 . 00 129 . 37 <br /> Totals 345 . 00 0 . 00 345 . 00 <br /> RSO EIVED <br /> OCT 15 2002 <br /> 0MOFE KYSENCE <br /> C __44t0+9r �ZS �4&WY SVCS Check Date : 10/10/02 <br /> 032583 <br /> Invoice # Invoice Description Inv Date Amount Discount Net Amount <br /> ----------- --------------------------- -- ---------- -------- ---------- <br /> 4241 A/C#4952 10/10/02 86 . 25 0 . 00 86 . 25 <br /> 4241 A/C#4952 10/10/02 129 . 38 0 . 00 129 . 38 <br /> 4241 A/C#4952 10/10/02 129 . 37 0 . 00 129 .37 <br /> ------ --- - - <br /> Totals 345 . 00 0 . 00' 345 . 00 <br /> �loektoli�oC alid C'ounEa �LUU Detach Before Depositing <br />