TION COMPANY Fax: (618) 646-8863 PRELIMINARY Invoice Information Invoice No: M12412 Pg. 40 Invoice Date: 11/23/10 Co/Div/Loc 0 3 - 0 2 0 - 1 Lco/Dpit/TY/PDLN D 12 P Replaced screws as required. TAW GLIB AMM CH 37. *LABOR* CUSTOMER LABOR: 184.00 * TTEM 334 TOTAL AMOUNT: 184.00 ** 33b Fue