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EFTA00621054
l To: JEGE LLC WO #: SCI3300 Invoice Number: 7113001462 Resolution: COMPLIED WITH CMP GIV 974800 ASC 480 TCAS 7.1 Installation. All work performed IAW ASC 480, Gulfstream MM chapter 34.00.00, and ACSS SB 8008558.001. No defects noted. Billing Method Hours Rate Total Labor USD: Flat Rate $474.00 Par
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