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Mark Maloney <br />.ss Ldke W M;O <br />i~^R AND EXPENSE DETAIL <br />~v <br />Task No. 001 Website creation <br />Labor Charges Week Ending <br />Ciassification/Name Date <br />Support Service <br />Ruth L. Lovsted 02/07/2003 <br />Subtotal Labor <br />Expense Charges Week Endinc <br />Description Date <br />Miscellaneous <br />REGISTRATION DJW 1/25/3 01/27/2003 <br />Subtotal Expense <br />Garr i=ng,~fc::ru~, ;,c,.:.;~.:~:, <br />Page No.: 2 of 2 <br />Invoice Date: 03/25/2003 <br />{nvoice No. 2362645WL=B-4 <br />Hours/Qty Rate/Cost Amount <br />.80 60.00 43.OQ <br />0.80 4;;.00 <br />Hours/Qty Rate/Cost Amount <br />1.00 70.00 70.00 <br />70.00 <br />Task Subtotal: $i 13.00 <br />TOTAL THIS INVOICE $113.00 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 952-832-2II'13 or E-Mail kdlandterC~)barr.com <br />