oice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Temis: 5517132452 12/12/2017 BP502 Lindsay' FAA CRS CRC:1216M 10/23/2017 03/09/2018 CIA- Wire INVOICE SUMMARY FOR WORK ORDER NUMBER: SC521661 Time & Materials Flat Rate Total Labor USD: $42,049.78 $69