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Project: 490-006-70 1991 M✓SAS REPORTING Invoice No. 6488 <br /> ST. ANTHONY VILLAGE/CONSULT. January 9 , 1992 <br /> Page number 2 <br /> -------------------------------------------------------------------------------- <br /> Professional Services Cost DPE Profit • <br /> Date Hours Rate Mult Rate Mult Amount <br /> Debbie S. Butterfield <br /> Clerical 12-14-91 . 25 6.77 1. 00 6. 77 2.45 4 . 15 <br /> Staff Labor Expense: 8. 00 285 . 36 285 . 36 <br /> TOTAL THIS INVOICE 285. 36 <br />