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_WorkOrderPrelintinaryInvoicespt Page 8 of 57 Printed: 4/18/2013 11:38:51A) Rd X EFTA00609741 Bill To: JEGE, INC. WO #: SC13175 Invoice Number: Discrepancy: 6.5 While compl