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~V iW <br /> INVOICE NO. 33763 <br /> PROJECT NO. 52-945042ND.07 <br /> PAGE 3 <br /> TOTAL THIS INVOICE $ 2,165.95 <br /> <br /> :CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 2,165.95 15,214.68 17,380.63 <br /> <br />