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reopleort Ls! <br /> INVOICE PRINT SUMMARY — SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 04/30/2014 <br /> Run Time 12:39:00 <br /> • Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 7 42,025.00 USD <br /> Total number of bills printed: 7 <br /> III <br /> II <br />