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Architectural Expressions,LLP Invoice: 14748 I <br /> � � � � Project:2886 March 29,2002 <br /> Page 3 <br /> Billin¢Summarv Current Pnor Total <br /> Professional Services $4,768.25 $37,600.24 $42,368.49 <br /> Reimbursable Expenses: $331.80 $3,133.41 $3,465.21 <br /> Outside Services: $0.00 $10,35).76 $10,359.76 <br /> Other Services and Fees: $0.00 $0.00 $0.00 <br /> Finance Charges: $0.00 $0.00 $0.00 <br /> Taxes: $0.00 $0.00 $0.00 <br /> Total: $5,100.05 $51,09�.41 $56,193.46 <br /> AQed Receivables <br /> Current 30-60 Davs 60-90 Davs 90-120 Davs +120 Davs <br /> $5,100.05 $0.00 $29,800.00 $0.00 $0.00 <br />