9 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number 7112000954 Discrepancy: 10.4 Resolution: Parts pulled not turned green,(check with WiTkelld crew I Billing Method Huun Rate Total Parts USD: Time and Material $609.39 Total USD: Pans: $609.39 Ref. No. Pan number: Description Qu