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<br />Project: 1997149-06-0 <br /> <br />ARDEN HILLS C.H.-SECURITY & COMMUN. REV. <br /> <br />TOTAL THIS INVOICE <br /> <br />Billings to date <br /> <br />Current <br />917.50 <br />22.28 <br />939.78 <br /> <br />Consultant <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 />2,582.50 <br />0.00 <br />2,582.50 <br /> <br />Total <br />3,500.00 <br />22.28 <br />3,522.28 <br /> <br />J939.78 <br /> <br />Page 2 <br /> <br />, <br /> <br />e <br /> <br />e <br /> <br />e <br />