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