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', Report ID: BIIVCPN <br />Report Action: INVOICE <br />PeopleSoft BI <br />INVOICE PRINT SUMMARY -SELECTED BILLS <br />Page No. 1 <br />Run Date 11/23/2004 <br />Run Time 12:24:16 <br />', ausiness Unit <br />COE <br />I <br />I~ <br />,Total number of )gills printed: <br />', i <br /> <br />Number of Bills Total Invoice Amount <br />1 11,830.60 <br />Currency <br />USD <br />1 <br /> <br />