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reopieort tbI <br /> INVOICE PRINT SUMMARY - SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 10/23/2013 <br /> Run Time 16:47:54 <br /> Business Unit Number of Bills Total Invoice Amount Curren <br /> COE 1 19,047.49 USD <br /> Total number of bills printed: 1 <br />