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IV <br />Report ID: <br />Report Action: <br />Range Option: <br />Bill -To Cust Id: <br />Bill Source Id: <br />Bill Type: <br />Page No. 1 <br />Run Date 07/28/2000 <br />Run Time 08:41:13 <br />Business Unit: <br />Invoice Date: <br />Total number of <br />PeopleSoft BI <br />PRICE PRINT SUMMARY - SELEC D BILLS <br />BIIVCPN <br />INVOICE <br />CUST ID <br />5061 <br />SEM <br />PWE <br />COE <br />2000 -07 -28 00:00:00.000 <br />Ibills printed: 1 <br />Totaling: <br />Total Paid: <br />$ 26,000.00 <br />$ 0.00 <br />