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EFTA00609734
of 57 Printed: 4/18/2013 11:38:5 Ali Rd X EFTA00609763 Bill To: JEGE, INC. WO #: SCI3175 Invoice Number: Resolution: Removed APU GTCP36-100, S/N P-465-C, with 6,449.0 TSN from GIV, N423T1', S/N 1085, IAN the GIV MM chapter 49.10.00. Billing Method flours Rate Total Labor USD: Time and Material
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