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Invoice: 92873461 Invoice Info   Invoice Number Latest Milestone Opened Processed By Assigned To Long, Garrett Long, Garrett Received Date Invoice Date     Period Start Date Period End Date     Account Info   Account Service Category TC33432 TCG ML Invoice Series Contract TCG0010   Description   Process Invoice   Process Start Prior Period Current Period Delta Total Amount Due Validated Total   $ 2750.22 $  $ $  $ 0.00 Due Date Disputed Total Held Back Total Withheld Add'l Payment Amount Approved   $ 0.00 $  $ $  $ Open Orders   Order Number Start Date Completed Date Description One Time Cost Recurring Cost Invoice Invoice Date 100027 10/06/2002   upgrade circuit to 256K $ 250 $ 105   Invoice History and Comments Invoice Comments [View Cleared]   Comment Author Add GuestUser, Guest Add Date Comment Author Clear 09/04/2002 Good to go Long, Garrett Clear 08/27/2002 Please process payment Long, Garrett Clear Invoice History [View Full History]   Invoice Date Invoice Number Invoice Amount Total Amount Due Disputed Amount Hold Back Amount Amount Approved 09/03/2002 4544454 $2750.22 $6354.02 $125.00 $0.00 $2625.22 08/27/2002 653556 $2625.04 $6000.04 $0.00 $0.00 $2625.04 07/10/2002 345345-02 $2625.04 $6000.04 $487.52 $0.00 $2137.52