This document is a statement of account from RABRO for rectification services provided to Elmer Audiel Lopez Guevara from May 1-31, 2019. It lists 13 service orders with descriptions of rectification work done on various engine parts. The total amount due for May 2019 is $445.
This document is a statement of account from RABRO for rectification services provided to Elmer Audiel Lopez Guevara from May 1-31, 2019. It lists 13 service orders with descriptions of rectification work done on various engine parts. The total amount due for May 2019 is $445.
This document is a statement of account from RABRO for rectification services provided to Elmer Audiel Lopez Guevara from May 1-31, 2019. It lists 13 service orders with descriptions of rectification work done on various engine parts. The total amount due for May 2019 is $445.