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Page Number 3 <br /> Invoice Number 692 <br /> Project ECOR960007.00 <br /> Task 8C 5cy Highway Dump Truck, w/operator <br /> FEE <br /> Total Fee 1,100.00 <br /> Percent Complete 0.00 Total Earned 0.00 <br /> Task Total 0.00 <br /> Task: 009 Revegetation <br /> FEE <br /> Total Fee 4,550.00 <br /> Percent Complete 0.00 Total Earned 0.00 <br /> Task Total 0.00 <br /> TOTAL THIS INVOICE 18,080.00 <br />