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Date: 05/08/2003 Time: 10:54:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />004560 <br />004671 <br />• <br />U S BANK <br />VERIZON WIRELESS <br />Grand Totals: <br />1 2,858.15 2,858.15 .00 .00 <br />1 423.66 423.66 .00 .00 <br />25 73,983.35 73,983.35 .00 .00* <br />