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SEH <br />Invoice <br />Invoice Number: 218109 <br />FEIN:.41-125120e .{ 651.490.2000:1 800.325:2055 Page 3 of 5 <br />Task: 2.0 - GIS Services <br />Billing Summary <br />Reimbursed - Expenses <br />Totals. <br />Current <br />$69.30 <br />$1,189.18 <br />Prior <br />$0.00 <br />$0.00 <br />To Date <br />$69,30 <br />$1,189.18 <br />Task # 2.0 Total: $1,189.18 <br />Invoice total $2,939.48 <br />Short Elliott Hendrickson Inc.,10901 Red Clr Dr Ste 200, Minnetonka. MN 55343-9301 <br />SEH is en equal opportunity employer I i ww snhlric.cora i 952-912-2600 1800-734-5757 ! 952-912-2601.fax. <br />