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<br /> • June 30, 2003 Project No: 6794 <br /> 4 <br /> r' <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 5380 05/31 /2003 $1,860.04 $1,860.04 <br /> 5396 06/30/2003 $2,995.00 $2,995.00 <br /> Subtotal: $4,855.04 $4,855.04 <br /> Total Amount Now Due $4,855.04 <br /> Late Charge $0.00 <br /> Less Advance Received $0.00 <br /> _ <br /> Total Due This invoice ~ $4,855.04 <br /> <br />