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PeopleSoft BI <br />INVOICE PRINT SUMMARY -SELECTED BILLS <br />Report ID: <br />Report Action: <br />BIIVCPN <br />INVOICE <br />Business Unit <br />COE <br />Total number of bills printed: <br />Page No. 1 <br />Run Date 03/04/2005 <br />Run Time 11:26:17 <br />Number of Bills Total Invoice Amount Currency <br />1 4,417.00 USD <br />1 <br />