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t <br />A_ Inc. Western EcoSyslems Technology, Inc. 2003 CGntralAve., Cheyenne, PT 82001 <br />'J Ph on(, (307) 634 -1756 Fax (30 7) 637 -6381 <br />Invoice <br />November 30, 2004 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />** Total Amount This Invoice: $111.42 <br />Professional Services for the Period. 101112004 to 1013012004 <br />Project: 350 Platte River <br />Billing Group: 001 <br />Contract 9: 99- FC60 -1 1870 <br />Platte River Cooperative Agreement <br />Reimbursables <br />Non- Specific <br />Internet Connection <br />Telephone <br />November 30, 2004 <br />Invoice: 23161 <br />Contract Maximum: <br />Previous Billings Against Maximum: <br />Current Billings Against Maximum: <br />Balance After This Invoice: <br />Bill Units <br />2.00 <br />2.00 <br />Reimbursables Totals: <br />$2,132,676.28 <br />$1,940,984.76 <br />$111.42 <br />$191,580.10 <br />Bill lt to Charec <br />16.9500 3 3.9 0 <br />38,7600 77.52 <br />$111.42 <br />*Total Amount This Invoice: $111.42 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$20,707.42 $0.00 $0.00 $0.00 $0.00 <br />Thank you for your business! <br />