2 Bill To: Plan D, LLC. WO #: SC521661 Invoice Number: 5517132452 Resolution: Removed kill MLG Bungee P/N 1159150903.1. Ordered and recieved new Rill MLG Bungee P/N 1159L57903-1. Reference Item 11.130 for installation of new Bungee. Billing Method Hours Rate Total Parts USD: Time and Material $4,371.44 T