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1 /07/94 310 FIELD CONOA 1 . 2 16AYS $93.60 <br /> 11 /07/94 810 OT FIELD CONSULT 1 . 0 LAGORIO 5117 .00 <br /> 11/07/94 310 FIELD CONSULT 1 . 0 LAGORIO $78.00 <br /> 11/07/94 315 REPORT REVIEW 0 . 6 MEAYS $46.80 <br /> 11/08/94 312 CONSULTATION 0 . 3 MEAYS $23 .40 <br /> 11 /09/94 312 CONSULTATION 0 . 3 MEAYS $23.40 <br /> 11 /16/94 315 REPORT REVIEW 0. 4 MEAYS 531 .20 <br /> 11 /22/94 PAYMENT $_85 ,80 <br /> ---------------------------------------- <br /> Total charges this Invoice $2, 180.10 <br /> Total credits this Invoice $889. 20 <br /> Total Due for this invoice: $1, 290.90 <br /> Invoice S 017261 -- Date of Invoice: 01/17/95 <br /> 11 /08/94 310 FIELD CONSULT 0 . 8 SASSON $62.40 <br /> 11/08/94 810 OT FIELD CONSULT 1 . 5 SASSON $175 . 50 <br /> 11 /09/94 315 REPORT REVIEW 0 . 3 MEAYS $23 .40 <br /> -------------------------- ----- <br /> Total charges this Invoice $261 .30 <br /> Total credits this Invoice $0.00 <br /> Total ffiDue=for this invoice: $261 . 30 <br /> ' Total Amount Due 51 , 552 . 20 <br /> Payment Due Date 02/17/95 <br />