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PeopleSoft 81 <br /> INVOICE PRINT SUMMARY - SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 02/03/2014 <br /> Run Time 12:23:36 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 5 29,820.00 USD <br /> • <br /> Total number of bills printed: 5 <br /> • <br /> • <br />