Laserfiche WebLink
<br />Project: 1997149-03-0 <br /> <br />ARDEN HILLS CITY HALL REBID <br /> <br />TOTAL THIS INVOICE_$12.408.03 . <br /> <br />Billings to date <br /> <br />Expense <br />Totals <br /> <br />Current <br />12,408.03 <br />12,408.03 <br /> <br />Prior <br />0.00 <br />0.00 <br /> <br />Total <br />12,408.03 <br />12,408.03 <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />Pt(;vvtf/vZ~~ <br /> <br />PETER VESTERHOLT,AIA <br />Principal <br /> <br />. <br /> <br />. <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Page 2 <br />