VALIDAT 1}AUy     QB_Fixed_Fee_Invoice    Invoice Date:(VeV  Invoice #:(VeV Bill To:ȯr^ "r^ "' 'Project AddressC   S.O. No.D/ / OrderedE6 6Prev. Invoiced  P.O. Number:(pC]epC]  Terms  Due Date:()e)  Rep! ! Ship Date    Ship Via   Fob  Project:()pCe)pC                  DatePFN0"PFN", , Item  DescriptionNn0"Nn"(' ''  '' '' '' '' '' ' 1 1 Hours/Qty' ' , , Rate# Amountne0" ne" $` `NInvoiceKePF%i  iWCustomer Message7 ?  E-MailA Phone #Oȯ\N ?\NB  Fax:@   Web Site( TotalHnne 3X XFOXPFxi4X XFO`\5! !1. . Curr %*/ / Est Qty+0 0Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !7 9  Balance DueHnne :   Subtotal;" " Sales Tax < Payments/CreditsHnne =! ! Account #> Fb bFȯr^ "tG H  ContactI  PhoneJ  FaxK" " Alt. PhoneL$ $ Alt. ContactM  E-MailN# # Price LevelO" " Resale No.P$ $ Credit LimitY. .Customer Balance TotalZ) )Job Balance Total 8 Arial\L|bh4|b&h"8Arial\L|bh4|b&h"8Arial NarrowL|bh4|b&h"8 ArialNarrowL|bh4|b&h"8ArialNarrowL|bh4|b&h"8ArialNarrowL|bh4|b&h"Y Y Q3`OPFPFPFPFPF0uP  o