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reopleaon tsi <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: 13IIVCPN Page No. 1 <br />Report Action: INVOICE Run Date 06/20/2012 <br />Run Time 11:44:11 <br />Business Uni Number of Bill Total Invoice Amoun Currency <br />COE 1 4,535.00 USD <br />Total number of bills printed: 1 <br />