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<br />Project: 1997149-04-0 <br /> <br />ARDEN HILLS CITY HALL REFURNISHINGS <br /> <br />TOTAL THIS INVOICE <br /> <br />Billings to date <br /> <br />Current <br />2,000.00 <br />60.95 <br />2,060,95 <br /> <br />Fee <br />Expense <br />Totals <br /> <br />Respectfully Submitted, <br />ARCHITECTURAL ALLIANCE <br /> <br />SHARRY COOPER. IIDA <br />Principal <br /> <br />Please indicate project and invoice number on remittance. Thank you! <br /> <br />Prior <br />15,000.00 <br />4.56 <br />15,004,56 <br /> <br />Total <br />17,000.00 <br />65.51 <br />17,065.51 <br /> <br />$2.060.95 <br /> <br />Page 2 <br /> <br />e <br /> <br />e <br /> <br />e <br />