6.8863 575047 and *LABOR* Work Order Invoice Invoice Information Invoice No: M12412 Pg. 23 Invoice Date: 11/20/1 0 ColDlvILoc 0 3 - 0 2 0 -1 tc# /MI/TY/mu; D 1 2 P PRELIMINARY ... IAW GII MM CH 57. No defects were noted at this time. CUSTOMER LABOR: ITEM 145 TOTAL AMOUNT: .00 146 Comply wi