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,o Lakes, City of Invoice # 103170 <br />sent/Matter No.: 10555 28517 <br />Total professional services rendered: 24.30 $7,570.00 <br />Total Current Charges $7,570.00 <br />Billing Summary Amount <br />Total Professional Services $7,570.00 <br />Net Current Charges $7,570.00 <br />Total balance now due $7,570.00 <br />* Balance is due upon receipt of invoice * <br />* Past due balances will be subject to service charge * <br />* Questions regarding your invoice should be directed to the Business Office immediately * <br />Page 2 <br />