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PeopleSoft BI <br /> INVOICE PRINT SUMMARY - SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 03/28/2013 <br /> Run Time 11:01:15 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 5 24,360.00 USD <br /> Total number of bills printed: 5 <br />