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Western EcoSystems Technology, Inc. <br />Project: 350 Bill Group: 001 <br />Non - Specific <br />Airfare _ <br />Lodging <br />Meeting Room Rental <br />Mileage <br />Other Transportation <br />PerDiem <br />Photocopies <br />Postage <br />Shipping <br />Telephone <br />Bill Units <br />_ 1.00 <br />3.00 <br />1.00 <br />468.00 <br />2.00 <br />3.00 <br />616.00 <br />5.00 <br />6.00 <br />8.00 <br />Reimbursables Totals: <br />Invoice: 23239 <br />December 28, 2004 <br />Page 2 of 2 <br />Bill Rate <br />Charge <br />401.0300 <br />401.03 <br />118.7333 <br />356.20 <br />540.0000 <br />540.00 <br />03750 <br />175.50 <br />7.0000 <br />14.00 <br />40.0000 <br />120.00 <br />0.1000 <br />61.60 <br />1.9460 <br />9.73 <br />13.9883 <br />83.93 <br />9.0150 <br />72.36 <br />$1,834.35 <br />* * Total Amount This Invoice: $19,404.35 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$10,111.77 $0.00 $0.00 $0.00 $0.00 <br />Thank you for your business! <br />