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16144 IMCO General Construct., Inc.Invoice#96952 Page 3 <br />SUMMARY <br />$0.00 <br />Total of new charges for this invoice <br />Balance Forward $0.00 <br />Total Balance Now Due (including any past invoices):$7,856.50 <br />$7,856.50Total Professional Services <br />Total Expenses <br />$7,856.50 <br />OUTSTANDING INVOICE SUMMARY <br />Invoice#Date Invoice Amount Invoice Balance <br />Tax ID # 20-5640615Terms: Net 30 Days