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veopieaou bi <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: 13IIVCPN <br />Report Action: INVOICE <br />Business Uni Number of Bill Total Invoice Amoun <br />COE 5 23,330.00 <br />Page No. 1 <br />Run Date 06/20/2012 <br />Run Time 11:37:53 <br />Currency <br />USD <br />Total number of bills printed: 5 <br />