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Material <br />External <br />Invoice No. Descrri Son U^d Date Gost <br />METE34141647 METER 518 X 314 NEPTUNE 1.00 04/152024 $206.56 <br />WIE-CODER R900I CU FT <br />STURANTENNA <br />Internal <br />Material ID DegV OSO' n Units Date GQst <br />NIA W4 X 1 IN EXT 2.00 04/ MQ24 $54.58 <br />Thal Materiel Con <br />$283.14 <br />....................................................................................................................................... <br />Comments: <br />Joseph SNran - OW20/2024 <br />INVENTORY MATERIAL IN THE AMOUNT OF 200.56 <br />WAS JOURNALIZED IN 2024 <br />Page 2 of 2 11222024 <br />