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Western EcoSystems Technology, Inc. <br />Project: 350 Bill Group: 001 <br />Non - Specific <br />Gasoline <br />Lodging <br />Meeting Room Rental <br />PerDiem <br />Photocopies <br />Postage <br />Printing <br />Rental Car <br />Shipping <br />Telephone <br />Invoice: 23397 <br />March 24, 2005 <br />Page 2 of 2 <br />Bill Units <br />Bill Rate <br />Chame <br />2.00 <br />15.0700 <br />30.14 <br />4.00 <br />119.0300 <br />476.12 <br />4.00 <br />596.5150 <br />2,386.06 <br />3.00 <br />40.0000 <br />120.00 <br />553.00 <br />0.1000 <br />55.30 <br />2.00 <br />3.8250 <br />7.65 <br />8.00 <br />7.7188 <br />61.75 <br />2.00 <br />114.3 800 <br />228.76 <br />5.00 <br />11.3160 <br />56.58 <br />63.00 <br />0.8006 <br />50.44 <br />Reimbursables Totals: $3,472.80 <br />* ** Total Amount This Invoice: $26,445.30 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$26,445.30 $0.00 $0.30 $0.00 $0.00 <br />Thank you for your business! <br />