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INVOICE5 TO FRANK GUINTA <br /> �r'°}�' INVOICE NUMBER AMOUNT <br /> (31103 8043 $5,993.56 <br /> 8083 $5,751.27 <br /> 8117 $6,187.17 <br /> 8161 $5,769.92 <br /> 8192 $1,610.90 <br /> 8237 $1,054.80 <br /> 8239 $722.40 <br /> 8238 $722.40 <br /> 8240 $722.40 <br /> 8291 $2,411.95 <br /> 8282 $722.40 <br /> 8288 $289.20 <br /> 8284 $722.40 <br /> 8283 $2,186.40 <br /> 8287 $289.20 <br /> 8286 $289.20 <br /> 8285 $289.20 <br /> 8354 $10,239.65 <br /> 8385 $4,784.40 <br /> 8386 $289.20 <br /> 8421 $11,712.00 <br /> 8423 $1,192.80 <br /> 8424 $1,338.00 <br /> 8425 $1,338.00 <br /> 8426 $722.40 <br /> 8453 $4,521.60 <br /> 8498 $3,196.80 <br /> 8527 $3,686.65 <br /> 8603 $12,192.20 <br /> 8601 $3,234.00 <br /> 8602 $12,530.00 <br /> 8644 $532.40 <br /> $107,244.87 <br />