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PeopleSoft BI <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: 13IIVCPN Page No. 1 <br />Report Action: INVOICE Run Date 11/21/2011 <br />Run Time 09:32:26 <br />Business Uni Number of Bill Total Invoice Amoun Currency <br />COE 1 4,752.00 USD <br />Total number of bills printed: 1 <br />s <br />