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reopleon tsi <br /> INVOICE PRINT SUMMARY — SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 04/16/2014 <br /> Run Time 14:37:06 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 405.14 USD <br /> Total number of bills printed: 1 <br />