Laserfiche WebLink
<br />Project: 1997149-00-0 <br /> <br />ARDEN HillS CITY HAll <br /> <br />TOTAL THIS INVOICE <br /> <br />Billings to date <br /> <br />Current <br />2,333.20 <br />342.39 <br />2,675.59 <br /> <br />Fee <br />Expense <br />Totals <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />PETER VESTERHOL T,AIA <br />Principal <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Prior <br />167,331.20 <br />13,531.21 <br />180,862.41 <br /> <br />Total <br />169,664.40 <br />13,873.60 <br />183,538.00 <br /> <br />$2.675.59 <br /> <br />Page 2 <br /> <br />e <br /> <br />e <br /> <br />e <br />