ed with see the Work Order Detail report. $15.20 Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPrcliminaryInvoiec.rpt Page 10 of 98 Printed: 3/23/2012 4:28:32P? Rd: 3 EFTA_R1_00012040 EFTA01734236 Bill To: HYPERION AIR, INC. Parts: WO #: SC10420 Invoice Num