VALIDAT 1}AUy     "QB_Time_&_Expense_Invoice r r  Invoice Date(^e^  Invoice #(e Bill To:Brr^ ",Y "' 'Project AddressC   S.O. No.D/ / OrderedE6 6Prev. Invoiced  P.O. Number(0xJe0xJ  Terms Due Date(^e^  Rep! ! Ship Date   Ship Via   Fob  Project(0e0                 0 0Serviced, , Item  DescriptionPFVXPFVXP(' '' '' '' ' ' '- - Class' '  Hours/QtyV,:X V,:XP' '  Rate,:X ,:XP# AmounteXeXP  $` `NInvoiceKePFj%i iWCustomer Message@ԏ ?  E-MailA Phone #PF\z0\B  Fax:@   Web Site( TotalVPBePB 3X XFPFXPFxi4X XFPFX^5! !1. . Curr %*/ / Est Qty+0 0Est Rate,/ / Est Amt-1 1 Prior Qty.0 0Avg Rate/1 1 Prior Amt0/ / Prior %2/ / Total %6! !7 9  Balance DueV4&/e4&/ :   Subtotal;" " Sales Tax < Payments/CreditsVB4eB4 =! ! Account #> Fb bFBrr^ "tG H  ContactI  PhoneJ  FaxK" " Alt. PhoneL$ $ Alt. ContactM  E-MailN# # Price LevelO" " Resale No.P$ $ Credit LimitY. .Customer Balance TotalZ) )Job Balance Total 8Arial\L|bh4|b'Qh"8Arial\L|bh4|b'Qh"8Arial NarrowL|bh4|b'Qh"8ArialNarrowL|bh4|b'Qh"8 ArialNarrowL|bh4|b'Qh"8ArialNarrowL|bh4|b'Qh"Y Y 3`OPFPFPFPFPF0uP  o