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porting Period: <br />12/1/2004 to 12/31/2004 <br />Western EcoSystems Technology, Inc. <br />port Using: Invoice Date Billed Time and Expenses (by Invoice) <br />lection: OneInvoice <br />(invoice Number Equal To'23239' ?) <br />ient: [136a] -- AR Trans 4029 (continued) <br />Reimbursables Total: 1.113.00 1,834.35 1,834.35 0.00 <br />Total for Invoice 23239: 19,404.35 19,404.35 0.00 <br />Total for Client 136a: 191404.35 19,404.35 0.00 <br />Report Totals: 19,404.35 19,404.35 0.00 <br />iced on 12/28/2004 at 3:31:44PM Page 3 <br />