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eporting Period: <br />3/1/2005 to 3/31/2005 <br />eport Using: Invoice Date <br />election: OneInvoice <br />(Invoice Number Equal To'23397' ?) <br />lient: [136a] -- AR Trans 4322 (continued) <br />tied on 3/24/2005 at 1:35:23PM <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />Reimbursables Total: <br />Total for Invoice 23397: <br />Total for Client 136a: <br />Report Totals: <br />646.00 <br />3,472.80 3,472.80 0.00 <br />26,445.30 26,445.30 0.00 <br />26,445.30 26,445.30 0.00 <br />26;445.30 26,445.30 0.00 <br />Paae 3 <br />