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PeopleSoft BI <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: 13IIVCPN <br />Report Action: INVOICE <br />Business Uni Number of Bill <br />COE <br />Page No. 1 <br />Run Date 01/31/2012 <br />Run Time 14:02:52 <br />Total Invoice Amoun Currency <br />84,331.06 USD <br />Total number of bills printed: <br />