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Project: 1997149-04-0 ARDEN HILLS CITY HALL REFURNISHINGS <br /> TOTAL THIS INVOICE $15.004.56 <br /> Billings to date Current Prior Total <br /> Fee 15,000.00 0.00 15,000.00 <br /> Expense 4.56 0.00 4.56 <br /> Totals 15,004.56 0.00 15,004.56 <br /> Respectfully Submitted, <br /> ARCHIT CTURAL ALLIANCE <br /> SHAR COOPE , I A <br /> Pdncipa <br /> Please indicate project and invoice number on remittance. Thank you! Page 2 <br />