tit W. EFTA00811182 Bill To: Plan D, LLC. WO 1r: SC521661 Invoice Number: 5517132452 Rem: 26 CUSTOMER PROPERTY OUT TO VENDOR Team Manager: Customer Coordinator. Charles Thomas Julian Brown S/N: N/A TSWISO: N/A CSN/CSO: N/A Aircraft Time: N/A Discrepancy: 26.1 SEND BLOW DOWN BOTTLE TO SUPPLIER FOR HYD