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08 /11 /93 312 CONSULTATION 1 . 5 KNOLL $117 . 00 <br /> 08/11/93 315 REPORT REVIEW 0 . 5 KNOLL $39 . 00 <br /> 08/11 /93 512 CONSULTATION 1 . 5 HINSON $117 . 00 <br /> Total—charges—this Invoice $616 .20 <br /> Total credits this Invoice $0. 00 <br /> Total Due for^this invoice : $516 . 20 <br /> Total Amount Due ! $1 , 747 . 20 <br /> PaymenjDue Date 04/22/95 <br />