3000 AMTAWMON COMPANY Fax: (618) 646-8863 PRELIMINARY Work Order Invoice Invoice Information invoice No: M12412 Pg. 25 Invoice Date: 11/23/10 CIalryDlivpD ILLN oc 03-020-1 0120-1 LC#IDNI D03 P ITEM 154 TOTAL AMOUNT: 155 Comply with CMP Code 771010 77-01 L eng TGT ind val ck.: Complied with le