k complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document are in US Dollars (USD). GAC_WoikOrderPreliminarylnvoice.rpt Page 14 of 57 Printed: 4/18/2013 11:38:5 IAD Rd X EFTA00609747 Bill To: JEGE, INC. WO 9: SC13175 Invoice Number: Total USD: $200.60 Discre