Laserfiche WebLink
— INVOICE • [ N V 0 1 CL-" <br /> Acct ID 0004861 Facil :ity ID 004590 <br /> Invoice # 004560 Name BUFFALO TANK CORP <br /> ............... <br /> Invoice date 09/28/93 Total charges applied $ 117. 00 <br /> Print date 09/29/93 Charges less discounts $ 117. 00 <br /> Last payment date _/_/_ Total payments applied $ 0. 00 <br /> Last penalty date 01/18/94 Total due $ 117. 00 <br /> # of notices printed I <br /> Invoice status <br /> P/E # Description Amount Rel Rec ID Date Entered I <br /> 5515 REPORT REVIEW 156. 00 024855 09/28/93 <br /> 9997 CORRECTION TO A CHARGE 70. 20 10/18/93 <br /> 9994 Service-based Penalty 15. 60 020826 12/21/93 <br /> 9994 Service-based Penalty 15. 60 01/18/94 <br /> Invoice Line Items <br /> [Enter3 to select record and exit ; CESCI to exit <br />