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' X <br /> Invoice No: 119270 <br /> I Project No:21580B <br /> i <br /> Technical Support 1.50 $000 <br /> Review video - No Charge <br /> Library Support 5.00 $714.00 <br /> Research <br /> 06/02/15 (1.50 hrs), 06/03/15 (1.00 hrs), 06/05/15 (1.00 hrs) <br /> 06/16/15 (0.25 hrs), 06/17/15 (0.75 hrs), 06/18/15 (0.50 hrs) <br /> Admin Support 4.50 $382.50 <br /> Compile materials <br /> 06/03/15 (0.50 hrs), 06/04/15 (1.00 hrs), 06/08/15 (1.00 hrs) <br /> 06/09/15 (0.50 hrs), 06/11/15 (1.50 hrs) <br /> Expenses <br /> Airfare $1,428.24 <br /> Travel $742.89 <br /> Total $46,252.63 <br /> INVOICE DISCOUNTED TO$35,000.00 UPON COMPLETION OF SETTLEMENT <br /> PLEASE REMIT PAYMENT TO: <br /> This Invoice may not include other project expenses unavailable at VERITOX® INC. <br /> invoice date.Interest of 2%per month charged on accounts outstanding. r <br /> Page 2 <br /> 48 <br />