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LcA/Dpi/Ty/pms D 12
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EFTA02412011.pdf
1 mentionEFTA02412011
TERMINAL *LABOR* CUSTOMER LABOR: Work Order Invoice Invoice Information Invoice No: g:2 2412 ::P Pg. 54 Invoice Date: Co(DIv/Loe 03-020-1 LcA/Dpi/Ty/pms D 12 P PRICE FREIGHT AMOUNT 668.00 668.00 OL1220 N ITEM OTHER SERVICES: 668.00 * 668.00 ** 283.25 184.00 k ITEM 406 TOTAL AMOUNT: 467.2
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