Laserfiche WebLink
Invoice No. 33491 <br />Project No. AGRASS9502.00 <br />Billing Summary <br />Total Billings <br />Limit <br />Adjustment <br />Current Prior Pds To-date <br />1,621.34 14,284.26 15,905.60 <br />15,000.00 <br />905.60- <br />TOTAL NOW DUE & PAYABLE..... $ 715.74 <br />