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BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
Quote#: Quote Date: Video#: Ship Via:
ME Review: EE Review: Build By:  
Pymt Recvd: NDA: Order Rev.: Requested Ship:
  
Prod. Hrs Left: Prod. Hrs Total: Prod. Pct Done:    
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$186,890.00 $0.00 $15,992.60 $170,897.40
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Work Order #:2021233  Rev 0Prepared By:MARKNORDLINGDate Released:2021/12/23                  
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 BILL TO SHIP TO                    
AttnDonna ScottAttnPO: 8000016086                    
Company:InopakCompany:Terumo Medical Corp -Elkton MFG.                    
Address:103 East Jarretsville RoadAddress:950 Elkton Blvd.                    
                        
                        
City/State/Zip:Forest Hill, MD 21050  City/State/Zip:Elkton, MD 210921                      
Phone/Fax443-829-0483 Phone/Fax443-829-0483                     
Emailscottd@inopakinc.comEmailscottd@inopakinc.com                    


         
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Labor Hours
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 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditMechanical Eng. 88 88 59.2528.759043
EditElectrical Eng. 200 200 -211.5411.59044
EditSoftware Eng. 0 0 009045
EditIntegration 85 85 -311.75396.759046
EditMachine Shop 0 0 009047
EditManagement 0 0 009048
EditProduction 134 134 67.566.59049
EditEE Technician 68 68 -155.75223.759050


   



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