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Western EcoSystems Technology, Inc. <br />Project: 350 Bill Group: 001 <br />Invoice: 23491 <br />May 09, 2005 <br />Page 2 of 2 <br />Reimbursables Totals: $1,804.12 <br />* ** Total Amount This Invoice: $11,639.12 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$28,212.54 $26,572.36 $0.00 $0.00 $0.00 <br />Thank you for your business! <br />