This document is a preliminary invoice from Gulfstream Aerospace Corporation for services rendered to JEGE LLC, c/o Galaxy Aviation Inc. The invoice details labor, parts, and services provided for the maintenance and repair of a Gulfstream GIV aircraft. The total amount due is $76,257.59 USD. The invoice includes a breakdown of labor, parts, and services costs, as well as detailed descriptions of discrepancies and resolutions for various maintenance tasks performed on the aircraft.
documents/EFTA00603223.pdf
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