What do I need to change on the bill layout to get the Dollar AMOUNT to change from $0.00 to the actual fees on the SUBTOTAL line for a client with multiple References?

SUGGESTED

I have a client with mulitple References. When printing the bill, it Subtotals the amount of hours worked correctly but does not show the Dollar Amount for that Reference. It always shows up as $0.00. It does show the Hours and Amount correctly at the end of the bill, but I need it to show the Amount being charged for each Reference. I have tried everything. What am I missing that needs changed to get  the Amount to total for each Reference on the invoice? See below.