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r <br /> Project: 1997149-00-0 ARDEN HILLS CITY HALL <br /> TOTAL THIS INVOICE $2,502.09 • <br /> Billings to date Current Prior Total <br /> Fee 2,333.20 157,998.40 160,331.60 <br /> Expense 168.89 12,893.19 13,062.08 <br /> Totals 2,502.09 1701891.59 173,393.68 <br /> Respectfully Submitted, <br /> ARCHITECTURAL ALLIANCE <br /> IZ4,4WA44,� <br /> PETER VESTERHOLT,AIA <br /> Principal <br /> • <br /> Please indicate project and invoice number on remittance. Thank you! Page 2 <br />