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0/22/95 515 REPORT REVIEW 2 . 0 MEAYS 5156.00 <br /> f <br /> --------------- <br /> ---------------------- <br /> Total charges � ,� s Invoice $1 , 209.00 <br /> Total credits this Invoice $959.40 <br /> ..........R RR R R S S S S S R RS R 3 5.4K 5 a 3.R S 3 RR===- <br /> Total <br /> --- <br /> Total Due for this invoice: $249.60 <br /> Total Amount Due 5249.60 <br /> Payment Due Date 05/26/95 <br /> - <br /> 08/25/94 S510 FIELD CONSULT 78 . 00 <br /> 08/04 /94 S512 CONSULTATION 31 . 20 <br /> 08/08/94 S515 REPORT REVIEW 39 . 00 <br /> 12/05/94 9999 PAYMENT Check PR502410 209174 226 . 20 <br /> 10/11/94 5510 FIELD CONSULT 46 . 80 <br /> 12/28/94 5515 REPORT REVIEW 23 . 40 <br /> 12 /28/94 S516 REPORT REVIEW 70 . 20 <br /> 11/09/94 S315 REPORT REVIEW <br /> 11/09/94 S312 CONSULTATION <br /> 10/10/94 S315 REPORT REVIEW <br />