706 01:041 7H 07/26 0933 3 671 07/24 0.2.19P MN UNUMI Erb MWKNO /AN EVE 1.50 411 WO 1.50 740 07/26 09:10 g 660 07/25 011:506 INCOMING UN Na DE 0 PANUTES 741 07/26 092 681 0705 0.152A INCOIANG MN INCIUD 0 Wo 682 0725 I/854A INCOMNG MN INCLUD D AN/ 742 07/26 097 Date of Invoice August 04. 20