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Western Ecosystems Technology, Inc. <br />Project: 350 Bill Group: 001 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Airfare <br />2.00 <br />Gasoline <br />2.00 <br />Lodging <br />2.00 <br />Meeting Room Rental <br />2.00 <br />Mileage <br />796.00 <br />Other Transportation <br />2.00 <br />Parking <br />2.00 <br />PerDiem <br />7.00 <br />Photocopies <br />1,059.00 <br />Postage <br />3.00 <br />Printing <br />1.00 <br />Rental Car <br />2.00 <br />Shipping <br />1.00 <br />Supplies <br />2.00 <br />Telephone <br />3.00 <br />Reimbursables Totals: <br />Invoice: 23039 <br />September 23, 2004 <br />Page 2 of 2 <br />Bill Rate <br />315.00 <br />16.96 <br />93.03 <br />533.45 <br />0.38 <br />7.00 <br />7.00 <br />37.43 <br />0.10 <br />13.99 <br />48.44 <br />91.57 <br />10.88 <br />147.08 <br />13.57 <br />Charge <br />630.00 <br />33.92 <br />186.06 <br />1,066.89 <br />298.50 <br />14.00 <br />14.00 <br />262.00 <br />105.90 <br />41.98 <br />48.44 <br />183.13 <br />10.88 <br />294.15 <br />40.72 <br />$3,230.57 <br />* * * Total.Amount This Invoice: $17,879.32 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$17,879.32 $0.00 $0.00 $0.00 $0.00 <br />Thank you for your business! <br />