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. . INVOICE � I N V O I C E <br /> Acct ID 0003737 Facility ID 004077 <br /> Invoice # 003755 Name DDRW - SHARPES <br /> Invoice date 08/26/93 Total charges applied S 366. 60 <br /> Print date 08/26/93 Charges less discounts 4 366. 60 <br /> Last payment date _/ /_ Total payments applied 3 0. 00 <br /> Last penalty date _/ /� Total due 6 366. 60 <br /> # of notices printed 1 <br /> Invoice status <br /> P/E # Description unt el Rec ID Date nteredI <br /> S304 INTRAGENCY LIAISON 78. 00 04572 08/26/93 <br /> S312 CONSULTATION 39. 00 04573 08/26/93 <br /> S315 REPORT REVIEW 39. 00 03816 08/26/93 <br /> S310 FIELD CONSULT 78. 00 014682 08/26/93 <br /> S310 FIELD CONSULT 132. 60 003655 08/26/93 <br /> i <br /> Invoice LineItems —� <br /> [Enter] to select record and exit , [ESC] to exit <br /> Z �• 5� <br /> RECF FNT <br /> UNocr 4 VEo <br /> jo <br /> fNV/RONM N qA�fA(f�fS <br /> lH DIVIS��N <br />