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CONSUMABLES & SHOP SUPPLIES
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EFTA00601500.pdf
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11 Page 4 of IS Printed: 11/14/2015 9:55:43A? Rea EFTA00601503 Bill To: JEGE LLC WO N: SCI2978 Invoice Number: 6915004123 Discrepancy. 1.16 CONSUMABLES & SHOP SUPPLIES Resolution: BILLABLE CONSUMABLES AND SHOP SUPPLIES. Billing Method Hours Rate Total Misc Charges USD: Time and Material $1,493.96 Total USD:
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